Page 1. - secure.munetrix.com · 632 g $1.55 $1.55 cms consumables p 57943 624379 9/18/2014...

Account Expenditure Register Prior MonthDate: Wednesday, October 01, 2014Time: 8:05:52 AM

Check Date between 2014-09-01 and 2014-09-30

Vendor Number

Resp FD Amount Acct Amount Inv Description P/C PO # Check Number

Check Date

Account Vendor Name Invoice Number

00446

149 G $2,190.00 $2,190.00 WORK ORDER CONTROL

C 58492 624143 9/11/2014 1126159930000000000 A R K ENTERPRISES IN C 6

Vendor Total $2,190.00

00460

148 G $1,124.00 $1,124.00 INTEGRATED PEST MGMT

P 57538 624144 9/11/2014 1126138900000000000 ABELL PEST CONTROL INC

6040055

148 G $40.00 $40.00 INTEGRATED PEST MGMT


96976606



7040445



8040706


00520

627 S $11.00 $11.00 PIONEER-GENERAL FUND

P 58334 624145 9/11/2014 6129261000330000000 ABSOPURE WATER CO 54753288

602 G $10.00 $10.00 ALLOC CONTROL EAST




142 E $14.00 $14.00 DAY CARE-OFFICE SUPP

C 58667 624145 9/11/2014 5135159920060000000 ABSOPURE WATER CO 54752913

632 G $1.55 $1.55 CMS CONSUMABLES P 57943 624379 9/18/2014 1124159100410001000 ABSOPURE WATER CO 54771487



617 S $64.50 $64.50 WEST GENERAL FUND C 58990 624379 9/18/2014 6129260110320000000 ABSOPURE WATER CO 83293541

617 S $12.00 $12.00 WEST GENERAL FUND C 58991 624379 9/18/2014 6129260110320000000 ABSOPURE WATER CO 54756048Vendor Total

$392.95

00827

474 G $145.20 $145.20 TECH SUPPLIES C 58243 624146 9/11/2014 1122559900292240000 ACCO BRANDS USA LLC 2285478Vendor Total

$145.20

.

01142

154 G $6,400.00 $6,400.00 CON SER FIRE EQ P 57539 624147 9/11/2014 1126141130050000000 ADAMS VENTILATION 700Vendor Total

$6,400.00

01150

000 G $13,269.60 $13,269.60 ACCRUED DENTAL INS

C 59016 624380 9/18/2014 1246145000000000000 ADN ADMINISTRATORS, INC

15028

000 G $9,993.60 $9,993.60 ACCRUED DENTAL INS

C 59110 624713 9/25/2014 1246145000000000000 ADN ADMINISTRATORS, INC

15127


01668

718 S $21,790.46 $21,790.46 SALEM-FOOTBALL CAMP

C 58640 624148 9/11/2014 6129359020420000000 ADRIAN COLLEGE 4959


01680

154 G $675.50 $675.50 POOL SUP - CENTRAL P 57540 624149 9/11/2014 1126159910410000000 ADVANCED POOL SERVICES

12113

154 G $40.00 $40.00 POOL SUPPLIES-SALEM

P 57541 624149 9/11/2014 1126159910420000000 ADVANCED POOL SERVICES

12091



12084

154 G $22.50 $22.50 POOL SUPPLIES CANTON


12142



12092


01910

717 S $107.00 $107.00 SALEM-ROCK SHOP C 58814 624382 9/18/2014 6129360550420000000 AIRGAS USA, LLC 9920305936

154 G $273.70 $273.70 REPL OF EQUIP MAINT P 57938 624382 9/18/2014 1126164510000000000 AIRGAS USA, LLC 9921140166

154 G $57.31 $57.31 REPL OF EQUIP MAINT P 57938 624382 9/18/2014 1126164510000000000 AIRGAS USA, LLC 9921140164

154 G $193.09 $193.09 REPL OF EQUIP MAINT P 57938 624382 9/18/2014 1126164510000000000 AIRGAS USA, LLC 9921140165Vendor Total

$631.10

01911

149 G $118.61 $118.61 WORK ORDER CONTROL

P 57940 624010 9/4/2014 1126159930000000000 AIRGAS USA, LLC 9030628534


P 57940 624010 9/4/2014 1126159930000000000 AIRGAS USA, LLC 9030628795

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


P 57940 624150 9/11/2014 1126159930000000000 AIRGAS USA, LLC 9030863208


P 57940 624150 9/11/2014 1126159930000000000 AIRGAS USA, LLC 9030863209


P 57940 624383 9/18/2014 1126159930000000000 AIRGAS USA, LLC 9031022853


P 57940 624383 9/18/2014 1126159930000000000 AIRGAS USA, LLC 9031109816


P 57940 624383 9/18/2014 1126159930000000000 AIRGAS USA, LLC 9031108917


P 57940 624714 9/25/2014 1126159930000000000 AIRGAS USA, LLC 9031297832


P 57940 624714 9/25/2014 1126159930000000000 AIRGAS USA, LLC 9031297833


P 57940 624714 9/25/2014 1126159930000000000 AIRGAS USA, LLC 9031404011


01945


624716 9/25/2014 1126159930000000000 AMERICAN MESSAGING (FORMERLY VERIZON)

Z1183554OI



Z1183554OI

118 G $340.98 $30.90 RN-SUPPLIES 624716 9/25/2014 1121359109093800000 AMERICAN MESSAGING (FORMERLY VERIZON)

Z1183554OI

118 G $340.98 $20.60 PSY-SUPPLIES 624716 9/25/2014 1121451109092010000 AMERICAN MESSAGING (FORMERLY VERIZON)

Z1183554OI

118 G $340.98 $10.30 SW-SUPPLIES 624716 9/25/2014 1121651109092010000 AMERICAN MESSAGING (FORMERLY VERIZON)

Z1183554OI

142 E $340.98 $20.60 DAY CARE-PHONE 624716 9/25/2014 5135134100060000000 AMERICAN MESSAGING (FORMERLY VERIZON)

Z1183554OI

442 G $340.98 $10.30 OFFICE SUPPLIES-HULS


Z1183554OI

155 G $340.98 $10.30 DISTRICT VOICE 624716 9/25/2014 1126134100000000000 AMERICAN MESSAGING (FORMERLY VERIZON)

Z1183554OI


Z1183554OI


Z1183554OI


Z1183554OI


Z1183554OI


02081

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

180 G $300.00 $300.00 COPIER SERVICE-PHS

C 58034 624384 9/18/2014 1126141250460000000 KONICA MINOLTA ALBIN 36836193

Vendor Total $300.00

02156

717 S $1,753.95 $1,753.95 SALEM-WSDP RADIO C 58656 624151 9/11/2014 6129360950420000000 Albrecht & Co. 855181Vendor Total

$1,753.95

02358

728 S $191.50 $191.50 WEIGHT ROOM C 58757 624385 9/18/2014 6129460800430000000 ALL-PRO EXERCISE INC. 75934Vendor Total

$191.50

02360

032 G $5,173.00 $5,173.00 INSURANCE/SALEM P 58033 624011 9/4/2014 1126164520420000000 All Pro Sound 311410Vendor Total

$5,173.00

02543

171 G $141.00 $141.00 GARAGE REPAIRS & MAI

P 58947 624386 9/18/2014 1127141900030000000 ALLIED TOWING SERVICE INC

40213


C 58947 624386 9/18/2014 1127141900030000000 ALLIED TOWING SERVICE INC

40384


02676

185 G $149.17 $149.17 SUPPLIES-PRINT SHOP

P 57863 624012 9/4/2014 1128959100000000000 ALPHAGRAPHICS 101110


P 57863 624012 9/4/2014 1128959100000000000 ALPHAGRAPHICS 101267


P 57863 624387 9/18/2014 1128959100000000000 ALPHAGRAPHICS 101532


02793

716 S $199.00 $199.00 PARK ACTIVITY/LIFETO

C 58589 624718 9/25/2014 6129370000420000000 AMAZON CREDIT PLAN 271568611860

022 G $81.57 $81.57 TEACHING SUPPLIES -

P 58142 624718 9/25/2014 1111251100314050000 AMAZON CREDIT PLAN 005108500784





.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

















140 G $364.12 $364.12 TEXTBOOKS P 59051 624718 9/25/2014 1111352100060000000 AMAZON CREDIT PLAN 157720944733

140 G $102.49 $102.49 TEXTBOOKS C 59051 624718 9/25/2014 1111352100060000000 AMAZON CREDIT PLAN 083720356096Vendor Total

$1,944.31

02850

583 F $582.00 $582.00 TRANSP - MRS GRANT-S

P 58184 624388 9/18/2014 2127133100430799583 AMBU TRANS INC 35455


04698

155 G $705.92 $705.92 DATA 624013 9/4/2014 1126134100001000000 AT & T 248R100300

155 G $225.20 $225.20 DATA 624013 9/4/2014 1126134100001000000 AT & T 734R100001

155 G $119.19 $119.19 TELEPHONE 624013 9/4/2014 1126134100180000000 AT & T 7343541688

155 G $0.93 $0.93 TELEPHONE 624013 9/4/2014 1126134100160000000 AT & T 7349810301

155 G $15.43 $15.43 TELEPHONE 624390 9/18/2014 1126134100010000000 AT & T 7344167848

155 G $15.43 $15.43 TELEPHONE 624390 9/18/2014 1126134100010000000 AT & T 7344148170

155 G $730.02 $730.02 DATA 624390 9/18/2014 1126134100001000000 AT & T 734r210630

155 G $688.70 $688.70 DATA 624390 9/18/2014 1126134100001000000 AT & T 734r211147

155 G $487.35 $487.35 DATA 624390 9/18/2014 1126134100001000000 AT & T 734r210189

155 G $1,378.59 $1,378.59 DATA 624390 9/18/2014 1126134100001000000 AT & T 734r211111

155 G $688.70 $688.70 DATA 624390 9/18/2014 1126134100001000000 AT & T 734r013650

155 G $1,416.36 $1,416.36 DATA 624390 9/18/2014 1126134100001000000 AT & T 248r012963

155 G $90.90 $90.90 TELEPHONE 624390 9/18/2014 1126134100250000000 AT & T 7343976347

155 G $16.43 $16.43 TELEPHONE 624390 9/18/2014 1126134100430000000 AT & T 7344162900

155 G $2,689.62 $2,689.62 TELEPHONE 624390 9/18/2014 1126134100430000000 AT & T 7344166158

155 G $730.02 $730.02 TELEPHONE 624390 9/18/2014 1126134100410000000 AT & T 734r011922

155 G $19.62 $19.62 TELEPHONE 624390 9/18/2014 1126134100150000000 AT & T 7344511870

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

155 G $150.00 $150.00 TELEPHONE 624390 9/18/2014 1126134100190000000 AT & T 0842733674

155 G $7.01 $7.01 TELEPHONE 624390 9/18/2014 1126134100260000000 AT & T 7344160877

155 G $225.21 $225.21 TELEPHONE 624390 9/18/2014 1126134100230000000 AT & T 734r015759

155 G $730.02 $730.02 TELEPHONE 624390 9/18/2014 1126134100330000000 AT & T 734r210826

155 G $1,414.69 $1,414.69 TELEPHONE 624390 9/18/2014 1126134100460000000 AT & T 734r210771

155 G $41.30 $41.30 TELEPHONE 624390 9/18/2014 1126134100460000000 AT & T 7343546025

155 G $133.89 $133.89 TELEPHONE 624719 9/25/2014 1126134100430000000 AT & T 734416754403Vendor Total

$12,720.53

04889

717 S $2,190.23 $2,190.23 SALEM-STUDENT CONGRE

C 59138 624720 9/25/2014 6129359600420000000 ANDERSON'S 6034604


04999

154 G $369.50 $369.50 SUPPLIES-GROUNDS C 57666 624152 9/11/2014 1126159920000000000 ANDERSON PAINT 179196


57952 624391 9/18/2014 1126159930000000000 ANDERSON PAINT 195569

170 G $8,200.00 $8,200.00 CAPITAL OUTLAY EQUIP

P 58949 624391 9/18/2014 1127164200030000000 ANDERSON PAINT 251023

170 G $110.48 $110.48 CAPITAL OUTLAY EQUIP

C 58949 624391 9/18/2014 1127164200030000000 ANDERSON PAINT 184969


05267

171 G $208.74 $208.74 SUPPLIES GARAGE P 58542 624392 9/18/2014 1127157900030000000 ANN ARBOR WELDING SUPP LY

462049

171 G $136.44 $136.44 SUPPLIES GARAGE P 58542 624392 9/18/2014 1127157900030000000 ANN ARBOR WELDING SUPP LY

71663


05292

788 G $150.00 $150.00 CHS ATHL-DUES/FEES C 58906 624393 9/18/2014 1129374100433000000 ANN ARBOR PUBLIC SCHOOLS

RIVER RAT


VARSITY


JV VARSITY


05459

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

510 T $520,985.60 $31,314.56 ALLEN-ONE TO ONE DEV

C 57375 624016 9/4/2014 4145964500110002200 Apple Inc. 4288955710

510 T $520,985.60 $30,483.20 BIRD-ONE TO ONE DEVI

C 57375 624016 9/4/2014 4145964500120002200 Apple Inc. 4288955710

510 T $520,985.60 $32,700.16 FARRAND-ONE TO ONE D

C 57375 624016 9/4/2014 4145964500130002200 Apple Inc. 4288955710

510 T $520,985.60 $25,495.04 GALLIMORE-ONE TO ONE

C 57375 624016 9/4/2014 4145964500140002200 Apple Inc. 4288955710

510 T $520,985.60 $60,135.04 WORKMAN-ONE TO ONE D

C 57375 624016 9/4/2014 4145964500160002200 Apple Inc. 4288955710

510 T $520,985.60 $42,399.36 SMITH-ONE TO ONE DEV

C 57375 624016 9/4/2014 4145964500170002200 Apple Inc. 4288955710

510 T $520,985.60 $30,206.08 DODSON-ONE TO ONE DE

C 57375 624016 9/4/2014 4145964500200002200 Apple Inc. 4288955710

510 T $520,985.60 $24,940.80 ISBISTER-ONE TO ONE

C 57375 624016 9/4/2014 4145964500220002200 Apple Inc. 4288955710

510 T $520,985.60 $23,832.32 MILLER-ONE TO ONE DE

C 57375 624016 9/4/2014 4145964500230002200 Apple Inc. 4288955710

510 T $520,985.60 $25,772.16 TONDA-ONE TO ONE DEV

C 57375 624016 9/4/2014 4145964500240002200 Apple Inc. 4288955710

510 T $520,985.60 $37,411.20 BENTLEY-ONE TO ONE D

C 57375 624016 9/4/2014 4145964500250002200 Apple Inc. 4288955710

510 T $520,985.60 $37,411.20 HULSING-ONE TO ONE D

C 57375 624016 9/4/2014 4145964500260002200 Apple Inc. 4288955710

510 T $520,985.60 $43,784.96 ERIKSSON-ONE TO ONE

C 57375 624016 9/4/2014 4145964500270002200 Apple Inc. 4288955710

510 T $520,985.60 $30,760.32 FIELD-ONE TO ONE DEV

C 57375 624016 9/4/2014 4145964500280002200 Apple Inc. 4288955710

510 T $520,985.60 $36,025.60 HOBEN-ONE TO ONE DEV

C 57375 624016 9/4/2014 4145964500290002200 Apple Inc. 4288955710

510 T $520,985.60 $8,313.60 TRUESDELL-ADMIN DEVI

C 57375 624016 9/4/2014 4145964510040002200 Apple Inc. 4288955710

510 T $41,850.00 $3,069.00 ALLEN-ONE TO ONE DEV

C 58036 624016 9/4/2014 4145964500110002200 Apple Inc. 4291962524

510 T $41,850.00 $2,511.00 BIRD-ONE TO ONE DEVI

C 58036 624016 9/4/2014 4145964500120002200 Apple Inc. 4291962524

510 T $41,850.00 $3,348.00 GALLIMORE-ONE TO ONE

C 58036 624016 9/4/2014 4145964500140002200 Apple Inc. 4291962524

510 T $41,850.00 $3,627.00 WORKMAN-ONE TO ONE D

C 58036 624016 9/4/2014 4145964500160002200 Apple Inc. 4291962524

510 T $41,850.00 $5,022.00 ISBISTER-ONE TO ONE

C 58036 624016 9/4/2014 4145964500220002200 Apple Inc. 4291962524

510 T $41,850.00 $3,069.00 MILLER-ONE TO ONE DE

C 58036 624016 9/4/2014 4145964500230002200 Apple Inc. 4291962524

510 T $41,850.00 $3,906.00 TONDA-ONE TO ONE DEV

C 58036 624016 9/4/2014 4145964500240002200 Apple Inc. 4291962524

510 T $41,850.00 $3,627.00 BENTLEY-ONE TO ONE D

C 58036 624016 9/4/2014 4145964500250002200 Apple Inc. 4291962524

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

510 T $41,850.00 $4,464.00 HULSING-ONE TO ONE D

C 58036 624016 9/4/2014 4145964500260002200 Apple Inc. 4291962524

510 T $41,850.00 $1,395.00 ERIKSSON-ONE TO ONE

C 58036 624016 9/4/2014 4145964500270002200 Apple Inc. 4291962524

510 T $41,850.00 $3,906.00 FIELD-ONE TO ONE DEV

C 58036 624016 9/4/2014 4145964500280002200 Apple Inc. 4291962524


C 58036 624016 9/4/2014 4145964500290002200 Apple Inc. 4291962524

134 G $559.00 $559.00 EQUIP RPR COMP GRAPH

P 58843 624721 9/25/2014 1112741200455623440 Apple Inc. 4295003528

134 G $490.00 $490.00 EQUIP RPR COMP GRAPH

P 58843 624721 9/25/2014 1112741200455623440 Apple Inc. 4295668019

093 G $49.00 $49.00 TECH REPAIR-1:1 DEVI

P 57569 624721 9/25/2014 1122541900000000000 Apple Inc. 4295736407


P 57569 624721 9/25/2014 1122541900000000000 Apple Inc. 4295736408


P 57569 624721 9/25/2014 1122541900000000000 Apple Inc. 4295736409


P 57569 624721 9/25/2014 1122541900000000000 Apple Inc. 4295736410


P 57569 624721 9/25/2014 1122541900000000000 Apple Inc. 4295736411


P 57569 624721 9/25/2014 1122541900000000000 Apple Inc. 4295736412

Vendor Total $8,839,312.60

05590

607 S $355.00 $355.00 EAST 6TH ACTIVITY C 58862 624394 9/18/2014 6129259110310000000 ARBOR ENTERPRISES 43Vendor Total

$355.00

05594

148 G $9,390.75 $9,390.75 STORM WATER MGMT SVC

P 57546 624153 9/11/2014 1126141100000000000 ARCH ENVIRONMENTAL GROUP

140727



140855



140995

149 G $1,001.10 $1,001.10 WORK ORDER ALLEN P 57544 624153 9/11/2014 1126159930110000000 ARCH ENVIRONMENTAL GROUP

141016

149 G $1,145.50 $1,145.50 WORK ORDER FIELD P 57544 624153 9/11/2014 1126159930280000000 ARCH ENVIRONMENTAL GROUP

141015

149 G $155.25 $155.25 WORK ORDER PIONEER


141116



140976

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20



140833


05927


C 58870 624395 9/18/2014 1126159930000000000 ART'S RESIDENTIAL TREE SERVICE

45908 BARTLETT


05928

718 S $60.00 $60.00 SALEM-BOYS FOOTBALL

C 58595 624154 9/11/2014 6129359040420000000 ARTWORKS


C 59124 624723 9/25/2014 1126159930000000000 ARTWORKS

718 S $125.00 $125.00 SAL ATHLETIC VENDING

C 59251 624723 9/25/2014 6129372000420000000 ARTWORKS


05929

700 G $132.00 $132.00 ALLOC CNTL CANTON BG

P 59153 624724 9/25/2014 1111351110430000000 ARTWORKS


C 59153 624724 9/25/2014 1111351110430000000 ARTWORKS


06038

118 G $360.00 $360.00ASSISTIVE TECHNOLOGY C 58853 624396 9/18/2014 1112259909093320000

ASSISTIVE TECHNOLOGY OF MICHIGAN

3865


06042

727 S $209.00 $209.00 CANTON PRINC VENDING

C 59149 624725 9/25/2014 6129474000430000000 ASCD A22RGBAA


06740

148 G $135.00 $135.00 SECURITY-CONTROL P 57522 624155 9/11/2014 1126141200000000000 AUDIO SENTRY CORP 35348

148 G $53,843.40 $53,843.40 SECURITY-CONTROL P 57545 624397 9/18/2014 1126141200000000000 AUDIO SENTRY CORP 337841aVendor Total

$53,978.40

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

06975

462 G $120.00 $120.00 ALLOC CONTROL FIELD

C 58614 624398 9/18/2014 1111151100280000000 AVENTRIC TECHNOLOGIES

6057508


07440

154 G $288.70 $288.70 EQUIPMENT REPAIR P 57957 624017 9/4/2014 1126159800000000000 B & F AUTO SUPPLY INC 435913


171 G $11.38 $11.38 REPAIR PARTS P 58543 624399 9/18/2014 1127157300030000000 B & F AUTO SUPPLY INC 433181








154 G $83.28 $83.28 EQUIPMENT REPAIR P 57957 624726 9/25/2014 1126159800000000000 B & F AUTO SUPPLY INC 437723Vendor Total

$699.07

07551

154 G $329.42 $329.42 EQUIPMENT REPAIR P 57958 624400 9/18/2014 1126159800000000000 BADER & SONS CO 7029877



154 G $564.08 $564.08 EQUIPMENT REPAIR P 57958 624400 9/18/2014 1126159800000000000 BADER & SONS CO 7030313Vendor Total

$1,237.04

07758

627 S $520.00 $520.00 PIONEER-STUDENT C 58773 624401 9/18/2014 6129261100330000000 BALDWIN WEARABLES 90114Vendor Total

$520.00

07952

154 G $300.00 $300.00 SUPPLIES-GROUNDS C 58707 624156 9/11/2014 1126159920000000000 BARRETT PAVING MATERIALS INC

347965


07968

472 G $183.72 $183.72 TEA SUPPLIES-HOBEN C 58030 624157 9/11/2014 1111151110290000000 BARNES & NOBLE 2856931

332 G $31.24 $31.24 ALLOC CONTROL GALL

C 58239 624402 9/18/2014 1111151100140000000 BARNES & NOBLE 2648-403486

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


07994

510 T $31,405.00 $31,405.00 OTH PROF SVCS-NEW MI

C 58427 624018 9/4/2014 4145231950360003000 BARTON MALOW COMPANY

90032831


08001


P 57960 624403 9/18/2014 1126159930000000000 Batteries Plus-481 481259353


P 57960 624403 9/18/2014 1126159930000000000 Batteries Plus-481 481260239


P 57960 624727 9/25/2014 1126159930000000000 Batteries Plus-481 481261139


08143

727 S $503.00 $503.00 CANTON SENATE C 58740 624404 9/18/2014 6129460600430000000 BEACON Fabric & Notions 16761Vendor Total

$503.00

08466

568 I $306.45 $306.45 AI SUPPLIES-TONDA C 58839 624728 9/25/2014 2112251110241930000 BEAR COM SALES 4324241

568 I $103.50 $103.50 AI SUPPLIES-MADONNA

C 58840 624728 9/25/2014 2112251111461930000 BEAR COM SALES 4324638


08508

788 G $190.00 $190.00 CHS ATHL-DUES/FEES C 58938 624405 9/18/2014 1129374100433000000 BEDFORD PUBLIC SCHOOLS

VARSITY VOLLEYBALL


09100

032 G $5,299.00 $5,299.00 REPLACE INS LOSS C 58232 624019 9/4/2014 1126164520000000000 BEN'S ELECTRIC INC. 6771


C 58205 624019 9/4/2014 1126159930000000000 BEN'S ELECTRIC INC. 6773







.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20




09650

905 C $35.40 $35.40 FOOD EXPENSE P 57695 624159 9/11/2014 5129756100420000000 BIG APPLE BAGELS 1194










905 C $26.40 $26.40 FOOD EXPENSE P 58654 624407 9/18/2014 5129756100330000000 BIG APPLE BAGELS 1232Vendor Total

$817.50

09651

727 S $716.00 $716.00 CANTON SENATE C 59145 624729 9/25/2014 6129460600430000000 BIG TOP PARTY RENTALS 2950Vendor Total

$716.00

09800

788 G $75.00 $75.00 CHS ATHL-EQUIP/SUP C 59026 624408 9/18/2014 1129379110433000000 BILL ALLEN 99 CANTON

787 G $65.00 $65.00 SHS RECONDITION EXP

C 59253 624730 9/25/2014 1129341900423000000 BILL ALLEN 99


09859

722 G $120.00 $120.00 TEA SUPP SCIENCE BG

C 58073 624160 9/11/2014 1111351100461300000 BIOTIUM I028271


09861

024 G $2,144.20 $2,144.20TEACHING SUPPLIES - P 58244 624161 9/11/2014 1111351100434050000

BIO-RAD LABORATORIES LIFE SCIENCE GROUP

12416269

024 G $712.00 $712.00TEACHING SUPPLIES - C 58244 624161 9/11/2014 1111351100434050000

BIO-RAD LABORATORIES LIFE SCIENCE GROUP

12418256

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


09870

789 G $185.00 $185.00 PHS ATHL-DUES/FEES C 58674 624162 9/11/2014 1129374100463000000 BIRMINGHAM PUBIC SCHOOLS

girls golf

789 G $190.00 $190.00 PHS ATHL-DUES/FEES C 58675 624162 9/11/2014 1129374100463000000 BIRMINGHAM PUBIC SCHOOLS

girls golf


09877

607 S $6,194.93 $6,194.93 EAST-STUDENT COUNCL

C 58551 624409 9/18/2014 6129259140310000000 BIZCHAIR.COM/BELNICK INC.

1699004


10090

154 G $111.00 $111.00 EQUIPMENT REPAIR P 59116 624731 9/25/2014 1126159800000000000 BLACKWELL FORD INC 83229

154 G $78.39 $78.39 EQUIPMENT REPAIR P 59116 624731 9/25/2014 1126159800000000000 BLACKWELL FORD INC 83166

154 G $49.80 $49.80 EQUIPMENT REPAIR C 59116 624731 9/25/2014 1126159800000000000 BLACKWELL FORD INC 83165Vendor Total

$239.19

10631

387 S $285.50 $285.50 DODSON LIBRARY C 57250 624410 9/18/2014 6129159700200000000 BOUND TO STAY BOUND DEPT 610

859957


11094

143 E $654.00 $654.00 CONTR SERVICES-YOUTH

C 58630 624163 9/11/2014 5113731100000000000 BRICKS 4 KIDZ B4K-C1410


11095

657 S $139.93 $139.93 DISCOVERY BOOK REPAI

C 59241 624732 9/25/2014 6129261400350000000 BRIDGEPORT NATIONAL BINDERY INC.

255154


11360

792 G $16.00 $16.00 SV CONTRACTS WSDP

C 58778 624411 9/18/2014 1111341230421600000 BROADCAST MEASUREMENTS

23117

Vendor Total $16.00

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

11958


C 58865 624412 9/18/2014 1126159930000000000 Building Automated Systems and Services

345016044


12105

568 I $235.00 $235.00 A I CONT SERV C 58902 624413 9/18/2014 2112231100001930000 BUREAU OF EDUCATION & RESEARCH


12348

010 G $30.00 $30.00 INSTRUCTNL PROJECTS

C 58438 624020 9/4/2014 1122159920000000000 BUSCH'S - Attn: Accts. Receivable

458919

Vendor Total $30.00

12351

134 G $24.00 $24.00 SUPP TEACH VE ADMIN

C 58875 624414 9/18/2014 1112751100459990022

BUSINESS PROFESSIONALS OF AMERICA - MICHIGAN ASSOCIATION

Vendor Total $24.00

12731

015 G $4,679.00 $4,679.00 DOCUMENT IMAGING C 58173 624021 9/4/2014 1128464100430000000 CEO IMAGING SYSTEMS INC

20140277


12764

180 G $139.90 $139.90 COPIER SERV-BD OFFIC

P 58172 624415 9/18/2014 1126141250010000000 KONICA MINOLTA PREMIER FINANCE

260581681


13252

905 C $140.30 $140.30 FOOD EXPENSE P 57693 624164 9/11/2014 5129756100270000000 CANTON CITY PIZZA, LLC

2313


2317


2311


2314

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


2307


57693


2306


2298


2297


2296


13321

900 C $128.00 $128.00 CONTRACT REIMB C 58652 624165 9/11/2014 5129732100010000000 CANTON EMBROIDERY LLC

7527


13322


C 58748 624417 9/18/2014 1126159930000000000 CANTON FENCE & SUPPLY

12890


P 58948 624417 9/18/2014 1127141900030000000 CANTON FENCE & SUPPLY

12877


C 58948 624417 9/18/2014 1127141900030000000 CANTON FENCE & SUPPLY

12902

154 G $34.10 $34.10 SUPPLIES-GROUNDS C 59125 624734 9/25/2014 1126159920000000000 CANTON FENCE & SUPPLY

12907


13349

154 G $237.26 $237.26 EQUIPMENT REPAIR P 57959 624418 9/18/2014 1126159800000000000 CANTON LAWN & SNOW 4959




154 G $144.44 $144.44 EQUIPMENT REPAIR P 57959 624735 9/25/2014 1126159800000000000 CANTON LAWN & SNOW 4985Vendor Total

$745.50

13715

718 S $3,172.95 $3,172.95 SALEM-FOOTBALL CAMP

C 58417 624166 9/11/2014 6129359020420000000 CLASSIC WEAR 1579

717 S $893.20 $893.20 SALEM-ROCK SHOP C 58988 624419 9/18/2014 6129360550420000000 CLASSIC WEAR 1600

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


13880


C 58410 624167 9/11/2014 1111351100461300000 CAROLINA BIOLOGICAL SUPPLY COMPANY

48851806

024 G $2,167.13 $2,167.13 TEACHING SUPPLIES -

P 58402 624420 9/18/2014 1111351100434050000 CAROLINA BIOLOGICAL SUPPLY COMPANY

48851801


C 58402 624736 9/25/2014 1111351100434050000 CAROLINA BIOLOGICAL SUPPLY COMPANY

48873607


13905

154 G $448.20 $448.20 EQUIPMENT REPAIR P 57562 624168 9/11/2014 1126159800000000000 TOTAL REPAIR SERVICE, INC

56406


56455


56518


56492


56519


56565


56541


56574


56588


14476

150 G $22,200.00 $22,200.00 ENERGY MNGT CONSULT

C 58517 624022 9/4/2014 1126131500018000000 CENERGISTIC, INC 120155


14477

086 G $3,547.50 $3,547.50 HS INCREASED ENROLL

C 58578 624422 9/18/2014 1111352100430000000 CENGAGE LEARNING 53073201


14692

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

492 G $1,958.70 $1,958.70 COPIER MAINT/SUPPLY

C 57437 900191 9/12/2014 1124159900250000000 CENTRAL MICHIGAN PAPER

131590

442 G $1,092.00 $1,092.00 ALLOC CONTROL HULS


134106

789 G $166.50 $166.50 PHS ATHL-MISC EXP C 58522 900191 9/12/2014 1129379100463000000 CENTRAL MICHIGAN PAPER

136306

632 G $1,060.00 $1,060.00 COPIER MAINT/SUPPLY


136564

750 G $3,150.00 $3,150.00 PLYMOUTH PAPER BG C 58461 624423 9/18/2014 1111351120460000000 CENTRAL MICHIGAN PAPER

136000

081 G $1,050.00 $1,050.00 COPY ROOM SUPPLIES


136002

750 G ($3,150.00) ($3,150.00) CHECK # 624423 VOIDED


136000

081 G ($1,050.00) ($1,050.00) CHECK # 624423 VOIDED


136002

750 G $3,150.00 $3,150.00 PLYMOUTH PAPER BG C 58461 900198 9/19/2014 1111351120460000000 CENTRAL MICHIGAN PAPER

136000

081 G $1,050.00 $1,050.00 COPY ROOM SUPPLIES


136002

170 G $166.50 $166.50 OFFICE SUPPLIES C 58539 900198 9/19/2014 1127159100030000000 CENTRAL MICHIGAN PAPER

136365

750 G $935.00 $935.00 PLYMOUTH PAPER BG C 58830 900206 9/26/2014 1111351120460000000 CENTRAL MICHIGAN PAPER

137832


14966

157 G $79.97 $79.97 WATER 624169 9/11/2014 1126138300050000000 CHARTER TWP PLYMOUTH

8210400


8001600


8308800


8310200


8100700


8103300


8310000


8308400


15294

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

154 G $50.40 $50.40 SUPPLIES-GROUNDS C 59127 624737 9/25/2014 1126159920000000000 CHET'S RENT ALL 7249903Vendor Total

$50.40

15499

789 G $200.00 $200.00 PHS ATHL-DUES/FEES C 58637 624170 9/11/2014 1129374100463000000 CHIPPEWA VALLEY SCHOOLS

VOLLEYBALL


16139


P 57556 624171 9/11/2014 1126159930000000000 Kone Inc. 502214


P 57556 624738 9/25/2014 1126159930000000000 Kone Inc. 87051


16156

154 G $900.00 $900.00 CON SER FIRE EQ C 58717 624172 9/11/2014 1126141130050000000 CITY OF PLYMOUTH 446

154 G $50.00 $50.00 CON SER FIRE EQ C 59196 624739 9/25/2014 1126141130050000000 CITY OF PLYMOUTH 14104401Vendor Total

$950.00

16160

157 G $160.63 $160.63 WATER 624173 9/11/2014 1126138300010000000 CITY OF PLYMOUTH WATER DEPARTMENT

havs454


chur650


church650-03

157 G $1,449.81 $1,449.81 WATER 624173 9/11/2014 1126138300410000000 CITY OF PLYMOUTH WATER DEPARTMENT

chur 650-06


main175


mils1042


mils1024


mils1002


mcki1298


16290

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

154 G $98.90 $98.90 EQUIPMENT REPAIR P 57547 624174 9/11/2014 1126159800000000000 CLEAN MASTER EQUIPMENT

32766

154 G $119.60 $119.60 EQUIPMENT REPAIR P 57547 624740 9/25/2014 1126159800000000000 CLEAN MASTER EQUIPMENT

32796


16752

657 S $129.60 $129.60 DISCOV-STUDENT CNSL

C 59217 624741 9/25/2014 6129261210350000000 COCA COLA BOTTLING COMPANY

5046116608

757 S $668.88 $668.88 PLYMOUTH HS THE DEN

P 59246 624741 9/25/2014 6129859030460000000 COCA COLA BOTTLING COMPANY

5066080903

757 S ($68.40) ($68.40) PLYMOUTH HS THE DEN

C 59246 624741 9/25/2014 6129859030460000000 COCA COLA BOTTLING COMPANY

5026121214


16757

905 C $2,458.02 $2,458.02 FOOD EXPENSE P 57689 624175 9/11/2014 5129756100430000000 COCA COLA USA 5046153805


905 C $35.28 $35.28 FOOD EXPENSE P 57689 624175 9/11/2014 5129756100420000000 COCA COLA USA 5076107904








905 C ($81.36) ($81.36) FOOD EXPENSE P 57689 624424 9/18/2014 5129756100420000000 COCA COLA USA 5066080905










905 C $629.76 $629.76 FOOD EXPENSE P 57689 624742 9/25/2014 5129756100430000000 COCA COLA USA 5026121303Vendor Total

$14,901.85

16760


P 57962 624176 9/11/2014 1126159930000000000 COCHRANE SUPPLY 1051947

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


P 57962 624425 9/18/2014 1126159930000000000 COCHRANE SUPPLY 1051615


16837

787 G $90.00 $90.00 SHS ATHL-OFFICIALS P 59256 624743 9/25/2014 1129331900423000000 BRADY COLE announce/clockVendor Total

$90.00

16838

787 G $45.00 $45.00 SHS ATHL-OFFICIALS C 59255 624744 9/25/2014 1129331900423000000 CONNOR COLE announce/clockVendor Total

$45.00

16878

510 T $924.00 $924.00 LEGAL SERVICES C 58477 624023 9/4/2014 4145931700000130000 COLLINS & BLAHA PC 31700 MIDDLEBELT RD

PROF SERV 7/14


17325

155 G $4.21 $4.21 TELEPHONE 624177 9/11/2014 1126134100250000000 COMCAST 09520162329016






















.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20



155 G $4.23 $4.23 TELEPHONE 624745 9/25/2014 1126134100160000000 COMCAST 09520528715015Vendor Total

$801.64

17326
















155 G $94.95 $94.95 TELEPHONE 624429 9/18/2014 1126134100160000000 COMCAST 920930001Vendor Total

$2,680.21

17338

149 G $672.00 $672.00 WORK ORDER SALEM C 58713 624178 9/11/2014 1126159930420000000 COMMERCIAL BUILDING MATERIALS

47809


17603

140 G $337.50 $337.50 OFFICE SUPPLIES C 57839 624179 9/11/2014 1124159100060000000 CASAS 97709Vendor Total

$337.50

17624


C 59193 624746 9/25/2014 1126159930000000000 COMPUTER SUPPORT TECHNOLOGY

34754


17625

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

617 S $950.00 $950.00 WEST GENERAL FUND C 58505 624430 9/18/2014 6129260110320000000 COMPUTER CREATION SYSTEMS, INC

3817


C 58755 624430 9/18/2014 6129261000330000000 COMPUTER CREATION SYSTEMS, INC

3824


17831


C 58480 624024 9/4/2014 1126159930000000000 CONCRETE TO GO 1411

154 G $960.00 $960.00 SUPPLIES-GROUNDS C 58749 624431 9/18/2014 1126159920000000000 CONCRETE TO GO 1412


C 59117 624747 9/25/2014 1126159930000000000 CONCRETE TO GO 1413


17845

742 G $200.00 $200.00 TEA SUPP FOR LANG BG

C 59174 624748 9/25/2014 1111351100430600000 CONJUGUEMOS 428


17872

152 G $1,658.88 $1,658.88 FUEL AND GAS-CONTROL

624432 9/18/2014 1126155100000000000

CONSTELLATION NEWENERGY-Gas Division, LLC EXELON CORPORATION

17396726


17873

141 E $49.74 $49.74 PRESCHOOL CAPITAL OU

P 57808 624180 9/11/2014 5135164100000000000 CONSTRUCTIVE PLAYTHING US TOYS

5136427301

141 E $1,171.66 $1,171.66 PRESCHOOL CAPITAL OU

C 57808 624180 9/11/2014 5135164100000000000 CONSTRUCTIVE PLAYTHING US TOYS

5136427300



5136428401



5136428402



5136428400



5136492800



5136492801


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

17887

152 G $42.66 $42.66 FUEL AND GAS 624181 9/11/2014 1126155100110000000 CONSUMERS ENERGY 100000025310




152 G $20.17 $20.17 FUEL & GAS 624181 9/11/2014 1126155100050000000 CONSUMERS ENERGY 100000025289

152 G $23.54 $23.54 FUEL & GAS-PPS 624181 9/11/2014 1126155100090000000 CONSUMERS ENERGY 100000025294




152 G $20.80 $20.80 FUEL & GAS-L P 624181 9/11/2014 1126155100030000000 CONSUMERS ENERGY 100000025302





152 G $572.58 $572.58 FUEL AND GAS 624434 9/18/2014 1126155100320000000 CONSUMERS ENERGY 100000025252Vendor Total

$1,704.55

18349

158 G $310.20 $310.20 CUSTODIAL SUPPLIES

P 58445 624025 9/4/2014 1126159900000000000 HP PRODUCTS 11961620

158 G $1,827.42 $1,827.42 CUSTODIAL SUPPLIES

C 58445 624025 9/4/2014 1126159900000000000 HP PRODUCTS 12017327


P 58574 624435 9/18/2014 1126159900000000000 HP PRODUCTS custodial


C 58574 624435 9/18/2014 1126159900000000000 HP PRODUCTS disposables


P 58575 624436 9/18/2014 1126159900000000000 HP PRODUCTS custodial


C 58575 624436 9/18/2014 1126159900000000000 HP PRODUCTS disposables


18525

084 G $872.83 $872.83 NEGOTIATION EXPENSE

C 59215 624749 9/25/2014 1123131710010000000 2A COORDINATING COUNCIL


18542

487 S $69.08 $69.08 TONDA-GENERAL FUND

C 59017 624437 9/18/2014 6129159490240000000 COOPERMAN FIFE & DRUM CO INC

274828

Vendor Total $69.08

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

18560

181 G $950.00 $950.00 CONTR SERV-CANTON

P 57571 624026 9/4/2014 1126141240430000000 CORDELL PIANO SHOP


18737

170 G $20,843.55 $20,843.55 FUEL EXPENSE P 58953 624438 9/18/2014 1127157100030000000 CORRIGAN OIL CO 5956860

170 G $11,551.84 $11,551.84 FUEL EXPENSE C 58953 624438 9/18/2014 1127157100030000000 CORRIGAN OIL CO 5956858

170 G $26,880.71 $26,880.71 FUEL EXPENSE P 58954 624438 9/18/2014 1127157100030000000 CORRIGAN OIL CO 5962358

170 G $8,621.88 $8,621.88 FUEL EXPENSE C 58954 624438 9/18/2014 1127157100030000000 CORRIGAN OIL CO 5962356Vendor Total

$67,897.98

18819

757 S $30.98 $30.98 PLYMOUTH CONGRESS

C 58664 624182 9/11/2014 6129859100460000000 Cottage Inn North Canton SAA Enterprise

757 S $39.00 $39.00 NAT'L HONORS SOCIETY

C 58888 624439 9/18/2014 6129860400460000000 Cottage Inn North Canton SAA Enterprise

905 C $320.70 $320.70 FOOD EXPENSE P 59239 624750 9/25/2014 5129756100600000000 Cottage Inn North Canton SAA Enterprise









19055

717 S $155.52 $155.52 SALEM-INT EARNED C 57980 624751 9/25/2014 6129359980420000000 MAX L COWEN'S STUDENT STORES

11607


19540

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

599 F $150.00 $150.00 PURCHASED SERVICES

C 58536 624183 9/11/2014 2122131900190009530 CRISIS PREVENTION INST

17628


20064


C 58370 624027 9/4/2014 1126159930000000000 CURRENT ELECTRIC A27002


20266


P 57548 624184 9/11/2014 1126159930000000000 D/A CENTRAL 41027


P 57548 624184 9/11/2014 1126159930000000000 D/A CENTRAL 40330


C 57548 624440 9/18/2014 1126159930000000000 D/A CENTRAL 41431


20296

728 S $20.00 $20.00 CANTON-BOY'S TRACK

C 58898 624441 9/18/2014 6129460610430000000 DK Signs Co. Dale Kutchey

115866-14

Vendor Total $20.00

20350

905 C $232.87 $232.87 FOOD EXPENSE P 57688 624030 9/4/2014 5129756100430000000 DAIRY ENTERPRISES INCORPORATED

14610701


14610702


14610700


14610708


14610716


14610711


14610703


14610704


14610724


14610720

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


14610707


14610718


14610722


14610725


14610723


14610721


14610706


14610717


14610712


14610705


14610715


14610710


14610713


14610719


14610709


7018223


14610714


14614402


14614401


14614400


14614407


14614413


14614409


14614403

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


14614405


14614423


14614418


14614406


14614417


14614420


14614422


14614421


14614419


14614410


14614415


14614411


14614404


14614414


14614408


14614412


14614416


14616902


14618302


14616901


14618301


14616900


14618300


14616907

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


14618307


14616916


14618314


14616909


14618308


14616903


14618303


14616904


14618304


14616923


14618322


14616920


14618319


14616905


14618305


14616919


14618318


14616922


14618321


14616924


14618323


14616925


14616921


14618320

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


14616911


14618310


14616917


14618316


14616912


14618311


14616910


14618309


14616915


14618315


14616906


14618306


14616913


14618312


14616918


14618317


14616908


14616914


14618313


14621202


14623402


14621201


14623401


14621200

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


14623400


14621207


14623407


14621216


14623415


14621209


14623408


14621203


14623403


14621204


14623404


14621223


14623422


14621220


14623419


14621205


14623405


14621219


14623418


14621222


14623421


14621224


14623423


14621225

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


14621221


14623420


14621211


14623410


14621217


14623416


14621212


14623411


14621210


14623409


14621215


14623414


14621206


14623406


14621213


14623412


14621218


14623417


14621208


14621214


14623413


20371


C 58751 624442 9/18/2014 1126159930000000000 DANIEL HAARALA pcs10167

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


20492

477 S $425.00 $425.00 HOBEN PRINCIPAL DISC

C 58646 624762 9/25/2014 6129159290290000000 DATA IMAGE SYSTEMS INC

39705


20730


P 58027 624031 9/4/2014 1126159930000000000 DECKER EQUIPMENT 83250A


P 58027 624443 9/18/2014 1126159930000000000 DECKER EQUIPMENT 85350a


P 58027 624443 9/18/2014 1126159930000000000 DECKER EQUIPMENT 84545a


20763

154 G $819.12 $819.12 EQUIPMENT REPAIR P 57961 624188 9/11/2014 1126159800000000000 DEKA BATTERY 218190

154 G $1,280.82 $1,280.82 EQUIPMENT REPAIR P 57961 624763 9/25/2014 1126159800000000000 DEKA BATTERY 217169Vendor Total

$2,099.94

21029

154 G $284.69 $284.69 EQUIPMENT REPAIR P 58287 624444 9/18/2014 1126159800000000000 DELTA SUPPLY COMPANY 96678Vendor Total

$284.69

21081

317 S $287.40 $287.40 BIRD - LIBRARY C 59011 624445 9/18/2014 6129159060120000000 DEMCO Attn: Accounting Dept

5397934

402 G $328.68 $328.68 LIBRARY BOOKS/SUP C 59203 624764 9/25/2014 1122253100222200000 DEMCO Attn: Accounting Dept

5398609

402 G $32.30 $32.30 LIBRARY BOOKS/SUP C 59204 624764 9/25/2014 1122253100222200000 DEMCO Attn: Accounting Dept

5405592


21365

701 G $28.80 $28.80 SALEM OFFICE SUPP BG

C 58472 624032 9/4/2014 1124159100420000000 DES MOINES STAMP CO BOX 1798

1021550



1022224

452 G $39.50 $39.50 ALLOC CONTROL ERICK


1022223

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

Vendor Total $79.80

21637

156 G $37.90 $37.90 ELECTRICITY 624033 9/4/2014 1126155200240000000 DTE ENERGY COMPANY 543228900048




156 G $1,474.78 $1,474.78 ELECTRICITY 624033 9/4/2014 1126155200230000000 DTE ENERGY COMPANY 463508900057


156 G $190.99 $190.99 ELECTRICITY-GOALS PROG

624447 9/18/2014 1126155202460000000 DTE ENERGY COMPANY 543228900055

152 G $38.03 $38.03 FUEL AND GAS 624766 9/25/2014 1126155100430000000 DTE ENERGY COMPANY 543228900022

156 G $87.44 $87.44 ELECTRICITY-PPS 624766 9/25/2014 1126155200090000000 DTE ENERGY COMPANY 273511800040



156 G $156.96 $156.96 ELECTRICITY 624766 9/25/2014 1126155200030000000 DTE ENERGY COMPANY 317711400018Vendor Total

$3,601.52

21638

156 G $581.11 $581.11 ELECTRICITY 624034 9/4/2014 1126155200010000000 DTE ENERGY 193672


152 G $41.94 $41.94 FUEL & GAS 624034 9/4/2014 1126155100250000000 DTE ENERGY 236315

152 G $108.85 $108.85 FUEL AND GAS 624034 9/4/2014 1126155100140000000 DTE ENERGY 236265

156 G $8,473.59 $8,473.59 ELECTRICITY 624034 9/4/2014 1126155200460000000 DTE ENERGY 171306















152 G $33.53 $33.53 FUEL & GAS 624190 9/11/2014 1126155100240000000 DTE ENERGY 236323



.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20





152 G $2,809.49 $2,809.49 FUEL AND GAS-CONTROL

624767 9/25/2014 1126155100000000000 DTE ENERGY 236356




156 G $14,448.47 $14,448.47 ELECTRICITY 624767 9/25/2014 1126155200420000000 DTE ENERGY 68361Vendor Total

$51,953.22

22305

788 G $125.00 $125.00 CHS ATHL-DUES/FEES C 58937 624449 9/18/2014 1129374100433000000 DEXTER COMMUNITY SCHOOLS

SWIM/DIVE

788 G $125.00 $125.00 CHS ATHL-DUES/FEES C 58944 624449 9/18/2014 1129374100433000000 DEXTER COMMUNITY SCHOOLS

MENS SWIM/DIVE


22356

149 G $1,775.00 $1,775.00 WORK ORDER PIONEER

C 58447 624035 9/4/2014 1126159930330000000 DIAMOND PRO-CLEAN 6244


22541

155 G $886.00 $886.00 DISTRICT VOICE C 58253 624036 9/4/2014 1126134100000000000 Digital Warehouse USA, Inc.

12736


22642

156 G $394.72 $394.72 ELECTRICITY 624037 9/4/2014 1126155200170000000 DIRECT ENERGY BUSINESS

1051620


1051630

156 G $1,398.33 $1,398.33 ELECTRICITY 624037 9/4/2014 1126155200310000000 DIRECT ENERGY BUSINESS

1051625


1051623


1051621


1050470

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


1051633


1051640


1051648


1050471


1051632


1051624


1051631


1081257


1051646


1051618


1051644


1051633


22780

140 G $223.06 $223.06 SUPPLIES-ADULT ED C 58381 624450 9/18/2014 1113151110180000000 DISCOUNT SCHOOL SUPPLY

D19872900101


22781

134 G $4,024.91 $4,024.91 SUPP TEACH VE ADMIN

C 58677 624193 9/11/2014 1112751100459990022 DISCOUNT SHOWCASES 3575a


23704

149 G $86.33 $86.33WORK ORDER CONTROL P 57963 624451 9/18/2014 1126159930000000000

DOWNRIVER REFRIGERATION SUPPLY CO.

1336157



1336150

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20



1337158



1337375



1339398



1339760


23773

170 G $985.56 $294.68 PRINT & PUBLISH C 58951 624452 9/18/2014 1127135110030000000 FRANCISCO DUPREY

171 G $985.56 $534.08 MISC GARAGE EXPENSE

C 58951 624452 9/18/2014 1127157930030000000 FRANCISCO DUPREY

170 G $985.56 $156.80 OFFICE SUPPLIES C 58951 624452 9/18/2014 1127159100030000000 FRANCISCO DUPREY Vendor Total

$2,956.68

23896

337 S $170.00 $170.00 GALLIMORE FUNDRAISER

C 58824 624453 9/18/2014 6129159250140000000 DYNAMIC WEST ASSEMBLIES, INC.

5735

607 S $495.00 $495.00 EAST-STUDENT COUNCL

C 59157 624770 9/25/2014 6129259140310000000 DYNAMIC WEST ASSEMBLIES, INC.

5762


24037

510 T $1,645.00 $1,645.00 STEM ACADEMY COMPUTE

C 58174 624771 9/25/2014 4145964100434052000 Earthwalk Communications, Inc.

20141294


24266


C 58502 624038 9/4/2014 1111251100324050000 EASTERN MICHIGAN UNIVERSITY

1588


25287

772 G $978.70 $978.70 TEA SUPP MATH BG C 58742 624454 9/18/2014 1111351100461100000 D & H DISTRIBUTING 55178158Vendor Total

$978.70

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

26504


C 58535 624194 9/11/2014 1122159920000000000 EDUCATION WEEK ED PROJECTS IN ED INC

Vendor Total $39.00

26880

149 G $58.48 $58.48 WORK ORDER ALLEN P 57549 624197 9/11/2014 1126159930110000000 ELECTROCOMM 28 N SAGINAW STREET

64989

149 G $204.68 $204.68 WORK ORDER BENTLEY

P 57549 624197 9/11/2014 1126159930250000000 ELECTROCOMM 28 N SAGINAW STREET

64990

149 G $138.89 $138.89 WORK ORDER ERIKSSON


64991

149 G $182.75 $182.75 WORK ORDER FIELD P 57549 624197 9/11/2014 1126159930280000000 ELECTROCOMM 28 N SAGINAW STREET

64992

149 G $58.48 $58.48 WORK ORDER HOBEN P 57549 624197 9/11/2014 1126159930290000000 ELECTROCOMM 28 N SAGINAW STREET

64993

149 G $14.62 $14.62 WORK ORDER MILLER P 57549 624197 9/11/2014 1126159930230000000 ELECTROCOMM 28 N SAGINAW STREET

64994

149 G $124.27 $124.27 WORK ORDER SMITH P 57549 624197 9/11/2014 1126159930170000000 ELECTROCOMM 28 N SAGINAW STREET

64996

149 G $87.72 $87.72 WORK ORDER FIEGEL P 57549 624197 9/11/2014 1126159930210000000 ELECTROCOMM 28 N SAGINAW STREET

64997

149 G $131.58 $131.58 WORK ORDER SALEM P 57549 624197 9/11/2014 1126159930420000000 ELECTROCOMM 28 N SAGINAW STREET

64995


65056



65057



65058


65059


65060


65061


65063


65064


65062


65115



65116

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20



65117


65118


65119


65120


65122


65123


65121



65055

171 G $2,159.39 $2,159.39 GARAGE REPAIRS & MAI


81914-3



m65114

171 G $1,211.94 $1,211.94 GARAGE REPAIRS & MAI


90514-2

414 G $28.18 $28.18 MINOR RPR EXP-MILL C 59074 624772 9/25/2014 1126141900230000000 ELECTROCOMM 28 N SAGINAW STREET

90214-2


65149



65150



65151


65152


65153


65154


65156


65157


65155


26885


P 57760 624039 9/4/2014 1111351100434050000 ELECTRONIX EXPRESS 453403

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


P 57760 624039 9/4/2014 1111351100434050000 ELECTRONIX EXPRESS 451532


C 57760 624039 9/4/2014 1111351100434050000 ELECTRONIX EXPRESS 452101


26886

134 G $1,880.00 $1,880.00 EQUIP RPR AUTO MECH

C 58744 624456 9/18/2014 1112741200455630005 Electude USA 2014-0929


26994

154 G $260.00 $260.00 UNIFORM EXPENSE C 58752 624198 9/11/2014 1126179100000001000 THE EMBROIDERY SHOPPE

115923

154 G $84.00 $84.00 UNIFORM EXPENSE C 59198 624773 9/25/2014 1126179100000001000 THE EMBROIDERY SHOPPE

116927


26999

792 G $942.00 $942.00 WSDP RADIO DUES C 59136 624774 9/25/2014 1111359900421601000 ENCO SYSTEMS INC 10877Vendor Total

$942.00

27029

018 G $10,506.00 $10,506.00 INSTRUCTIONAL SFTWRE

C 58431 624775 9/25/2014 1122551100012240000 ENCYCLOPEDIA BRITANNICA, INC.

2112450rr


27239

080 G $17.66 $17.66 MISC EXP-SUPT P 59108 624776 9/25/2014 1123279100018000000 ENGRAVING CONNECTION

37320

080 G $14.40 $14.40 MISC EXP-SUPT C 59108 624776 9/25/2014 1123279100018000000 ENGRAVING CONNECTION

37440

Vendor Total $32.06

27248


C 58867 624457 9/18/2014 1126159930000000000 ENRICO 5203


27340

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

154 G $2,871.00 $957.00 POOL SUP - CENTRAL P 57550 624199 9/11/2014 1126159910410000000 ENVIRONMENTAL SUPPORT SERVICES

10050

154 G $2,871.00 $957.00 POOL SUPPLIES-SALEM

P 57550 624199 9/11/2014 1126159910420000000 ENVIRONMENTAL SUPPORT SERVICES

10050

154 G $2,871.00 $957.00 POOL SUPPLIES CANTON

P 57550 624199 9/11/2014 1126159910430000000 ENVIRONMENTAL SUPPORT SERVICES

10050


27343


C 58658 624458 9/18/2014 6129159490240000000 ERWIN ORCHARDS INC 10032014


27355

787 G $493.00 $164.34 SHS ATHL-EQUIP/SUP C 59037 624459 9/18/2014 1129379110423000000 ESC PROMOTIONS 17405

788 G $493.00 $164.32 CHS ATHL-EQUIP/SUP C 59037 624459 9/18/2014 1129379110433000000 ESC PROMOTIONS 17405

789 G $493.00 $164.34 PHS ATHL-EQUIP/SUP C 59037 624459 9/18/2014 1129379110463000000 ESC PROMOTIONS 17405Vendor Total

$1,479.00

27450

028 G $8,420.74 $8,420.74EL MATH WRKBOOKS-CON C 57368 624040 9/4/2014 1111152600001100000

McGRAW-HILL SCHOOL EDUCATION HOLDINGS LLC

81197700001

452 G $354.73 $354.73ALLOC CONTROL ERICK C 58093 624200 9/11/2014 1111151100270000000


81834014001

457 S $605.08 $605.08ERIKSSON TEACHER ACT C 58228 624201 9/11/2014 6129159110270000000


81974831001



81197743001



81182944001



81199060001



81209283001


27790

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

033 G $1,275.00 $1,275.00 UNEMPLOYMENT COMP

C 59007 624460 9/18/2014 1111128500000000000 F.A.R. Management 14093SU-0548


27966

788 G $195.00 $195.00 CHS ATHL-DUES/FEES C 58419 624041 9/4/2014 1129374100433000000 FARMINGTON PUBLIC SCHOOLS


28259

010 G $25.00 $25.00 STAFF DEVEL/INSTRUCT

C 58533 624202 9/11/2014 1122132220018001000 FERRIS STATE UNIVERSITY

Vendor Total $25.00

29000

170 G $16.65 $16.65 MISC ADMIN EXPENSE

C 58950 624461 9/18/2014 1127157910030000000 FIRST CHOICE COFFEE SERVICES

305947

Vendor Total $16.65

29077

387 S $82.41 $82.41 DODSON GEN FUND ACTY

C 58555 624203 9/11/2014 6129159630200000000 THE FISH DOCTORS OF CANTON

1

Vendor Total $82.41

29144

154 G $83.26 $83.26 EQUIPMENT REPAIR P 57966 624042 9/4/2014 1126159800000000000 FleetPride Truck & Trailer Parts

63177110


63216261


63249119


63245533


63445332


63360665


63201068


63541296


63432753

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


63511463


63605960


63415879


63640339


29147

010 G $5,000.00 $5,000.00 DIVERSITY-PUR SERV C 58531 624204 9/11/2014 1122132200067000000 TERRY FLENNAUGH Vendor Total

$5,000.00

29475

086 G ($30.51) ($30.51) HS INCREASED ENROLL

P 57334 624205 9/11/2014 1111352100430000000 FOLLETT SCHOOL SOLUTIONS, INC

CM183967

086 G ($1,189.89) ($1,189.89) HS INCREASED ENROLL


CM182790



1645860B



1645860A



1645860D

140 G $406.12 $406.12 TEXTBOOKS P 57686 624205 9/11/2014 1111352100060000000 FOLLETT SCHOOL SOLUTIONS, INC

1673702A

140 G $15.00 $15.00 TEXTBOOKS P 57686 624205 9/11/2014 1111352100060000000 FOLLETT SCHOOL SOLUTIONS, INC

1673702B

140 G $351.22 $351.22 TEXTBOOKS C 57686 624205 9/11/2014 1111352100060000000 FOLLETT SCHOOL SOLUTIONS, INC

1673702C

387 S $1,009.19 $1,009.19 DODSON LIBRARY C 57251 624205 9/11/2014 6129159700200000000 FOLLETT SCHOOL SOLUTIONS, INC

459654F-2


C 57662 624463 9/18/2014 1111352100430000000 FOLLETT SCHOOL SOLUTIONS, INC

1670054a

027 G $445.80 $445.80 HS NEW ADOPTIONS-TEX


1647183A

027 G $74.30 $74.30 HS NEW ADOPTIONS-TEX


1728801A

027 G ($74.30) ($74.30) HS NEW ADOPTIONS-TEX

C 58463 624463 9/18/2014 1111352100000000000 FOLLETT SCHOOL SOLUTIONS, INC

1647183A

627 S $497.93 $497.93 PIONEER-L R C C 58590 624778 9/25/2014 6129261040330000000 FOLLETT SCHOOL SOLUTIONS, INC

1711444a


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

29477

140 G $1,856.70 $1,856.70 TEXTBOOKS P 57687 624206 9/11/2014 1111352100060000000 FOLLETT SCHOOL SOLUTIONS, INC

1673715B

140 G $90.42 $90.42 TEXTBOOKS C 57687 624206 9/11/2014 1111352100060000000 FOLLETT SCHOOL SOLUTIONS, INC

1673715A


29483

402 G $73.90 $73.90 LIBRARY BOOKS/SUP C 59205 624779 9/25/2014 1122253100222200000 FOLLETT SCHOOL SOLUTIONS, INC

1148728

Vendor Total $73.90

29912

788 G $684.00 $684.00 CHS ATHL-EQUIP/SUP C 58418 624043 9/4/2014 1129379110433000000 FOX HILLS CTRY CLUB girls golf

789 G $125.00 $125.00 PHS ATHL-DUES/FEES C 58514 624207 9/11/2014 1129374100463000000 FOX HILLS CTRY CLUB

789 G $684.00 $684.00 PHS ATHL-EQUIP/SUP C 58722 624464 9/18/2014 1129379110463000000 FOX HILLS CTRY CLUB girlsgolfVendor Total

$1,493.00

30146

312 G $19.53 $19.53 ALLOC CONTROL BIRD

C 58891 624465 9/18/2014 1111151100120000000 FRANKLIN COVEY PRODUCTS, LLC

32140400

417 S $83.12 $83.12 MILLER SCHOOL LEADER


32141204

367 S $1,614.03 $214.03 WORKMAN GEN FUND ACT

P 59054 624780 9/25/2014 6129159000160000000 FRANKLIN COVEY PRODUCTS, LLC

32132137

367 S $1,614.03 $1,400.00 WORKMAN PRIN DISCRET


32132137

367 S $12.72 $12.72 WORKMAN GEN FUND ACT


32140724


30197

024 G $288.87 $288.87TEACHING SUPPLIES - C 57759 624044 9/4/2014 1111351100434050000

FREEMAN MANUFACTURING AND SUPPLY COMPANY

965285


30337

487 S $400.00 $400.00TONDA-GENERAL FUND C 58958 624466 9/18/2014 6129159490240000000

FRIENDSHIP CIRCLE MEER FAMILY FRIENDSHIP CENTER

S-050114


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

31038

750 G $2,500.00 $2,500.00 PLYMOUTH LIB BKS/SUP

C 58403 624781 9/25/2014 1122253100462200000 GALE GROUP 53164742


31045

154 G $23.00 $23.00 CON SER FIRE EQ P 57551 624212 9/11/2014 1126141130050000000 GALLAGHER FIRE EQUIP 77671



































.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20














154 G $62.00 $62.00 CON SER FIRE EQ P 57552 624212 9/11/2014 1126141130050000000 GALLAGHER FIRE EQUIP 78118Vendor Total

$7,330.46

31648

632 G $145.20 $145.20 OFFICE SUPP/POSTAGE

C 58361 624045 9/4/2014 1124159100410000000 ACCO BRANDS USA LLC 2288366


31799

788 G $2,390.00 $2,390.00 CHS ATHL-TRANSPORT

C 58605 624467 9/18/2014 1127133100433000000 GETAWAY TOURS AND CHARTERS

2422


32370

457 S $325.00 $325.00 ERIKSSON TEACHER ACT

C 59179 624782 9/25/2014 6129159110270000000 GARY K. GHAREEB ERIKSSON


32640

154 G $123.75 $123.75 OFFICE SUPPLIES P 57554 624047 9/4/2014 1124159100050000000 GLOBAL OFFICE SOLUTION

60814

903 C $13.62 $13.62 OFFICE SUPPLIES P 57905 624047 9/4/2014 5129759100600000000 GLOBAL OFFICE SOLUTION

61027


60921


58248 624047 9/4/2014 1111251100310000000 GLOBAL OFFICE SOLUTION

60872

622 G $205.28 $205.28 TEACHING SUPPLIES P 58292 624047 9/4/2014 1111251110330000000 GLOBAL OFFICE SOLUTION

60949

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

622 G $177.00 $177.00 TEACHING SUPPLIES C 58292 624047 9/4/2014 1111251110330000000 GLOBAL OFFICE SOLUTION

61022

905 C $123.77 $123.77 SUPPLIES/EQUIPMENT P 58345 624047 9/4/2014 5129759900460000000 GLOBAL OFFICE SOLUTION

61025


C 58395 624047 9/4/2014 6129261000330000000 GLOBAL OFFICE SOLUTION

61166

701 G $239.38 $239.38 SALEM OFFICE SUPP BG


61240

602 G $134.64 $134.64 MATH TEACHING SUPP


61253


61059


60939

118 G $51.09 $51.09 LD-SUPPLIES P 58397 624047 9/4/2014 1112251109092040000 GLOBAL OFFICE SOLUTION

61104

716 S ($170.99) ($170.99) PARK PRINCIPAL ACTIVITY


cm103411

716 S $170.99 $170.99 PARK PRINCIPAL ACTIVITY


59637


59241

154 G $1,056.11 $1,056.11 OFFICE SUPPLIES P 57554 624214 9/11/2014 1124159100050000000 GLOBAL OFFICE SOLUTION

59168

140 G ($53.37) ($53.37) OFFICE SUPPLIES P 57736 624214 9/11/2014 1124159100060000000 GLOBAL OFFICE SOLUTION

cm103412


60328

312 G ($37.98) ($37.98) ALLOC CONTROL BIRD


cm103410



59218


61350


61408

787 G $45.01 $45.01 SHS ATHL-MISC EXP C 58259 624214 9/11/2014 1129379100423000000 GLOBAL OFFICE SOLUTION

60880


61281


61473


61579

700 G $1,194.00 $1,194.00 ALLOC CNTL CANTON BG


61611

143 E $43.49 $43.49 OFFICE SUPPLIES P 57630 624469 9/18/2014 5124159100060000000 GLOBAL OFFICE SOLUTION

60938

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


61863


61841


62121

700 G $239.95 $239.95 CANTON OFFICE SUPP


61330


P 58462 624469 9/18/2014 1111351110430000000 GLOBAL OFFICE SOLUTION

61339



61832



61707



61911

118 G $48.62 $48.62 RR SUPPLIES P 58694 624469 9/18/2014 1112251109092050000 GLOBAL OFFICE SOLUTION

61842



61923


61969


62073

622 G ($47.60) ($47.60) OFFICE SUPPLIES C 58790 624469 9/18/2014 1124159100330000000 GLOBAL OFFICE SOLUTION

cm103479

750 G $376.40 $376.40 TECH SUPPLIES-PHS C 58831 624469 9/18/2014 1122559900462240000 GLOBAL OFFICE SOLUTION

62096

701 G $1,795.17 $1,795.17 TECH SUPPLIES SALEM


62093

568 I $39.99 $39.99 A I SUPPLIES P 58643 624469 9/18/2014 2112251110001930000 GLOBAL OFFICE SOLUTION

62159


61056

143 E $25.93 $25.93 OFFICE SUPPLIES P 57630 624784 9/25/2014 5124159100060000000 GLOBAL OFFICE SOLUTION

62247

081 G $161.45 $161.45 COPY ROOM SUPPLIES

P 57787 624784 9/25/2014 1125759900014000000 GLOBAL OFFICE SOLUTION

62488


62374


62361


62556

750 G $108.43 $108.43 OFFICE SUPPLIES BG 58008 624784 9/25/2014 1124159100460000000 GLOBAL OFFICE SOLUTION

61081

750 G ($108.43) ($108.43) OFFICE SUPPLIES BG 58008 624784 9/25/2014 1124159100460000000 GLOBAL OFFICE SOLUTION

CM103497

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

733 G $89.36 $89.36 TEACH SUPP LME BG C 58541 624784 9/25/2014 1111351100430900000 GLOBAL OFFICE SOLUTION

62072

118 G $46.85 $46.85 RR SUPPLIES P 58694 624784 9/25/2014 1112251109092050000 GLOBAL OFFICE SOLUTION

62476

622 G ($11.80) ($11.80) OFFICE SUPPLIES 58790 624784 9/25/2014 1124159100330000000 GLOBAL OFFICE SOLUTION

CM103507

472 G $113.21 $113.21 TEA SUPPLIES-HOBEN C 58793 624784 9/25/2014 1111151110290000000 GLOBAL OFFICE SOLUTION

62006



62282

701 G $56.53 $56.53 TECH SUPPLIES SALEM


62394

743 G $16.69 $16.69 TEA SUP SOC STUDY BG


62395

622 G $79.32 $79.32 OFFICE SUPPLIES C 59008 624784 9/25/2014 1124159100330000000 GLOBAL OFFICE SOLUTION

62362

622 G $40.72 $40.72 OFFICE SUPPLIES C 59068 624784 9/25/2014 1124159100330000000 GLOBAL OFFICE SOLUTION

62490



62686

568 I $164.58 $164.58 A I SUPPLIES P 58643 624784 9/25/2014 2112251110001930000 GLOBAL OFFICE SOLUTION

62769


32800

154 G $4,100.00 $4,100.00 SUPPLIES-GROUNDS C 59099 624785 9/25/2014 1126159920000000000 GODDARD COATINGS 9227Vendor Total

$4,100.00

33040

142 E $320.12 $320.12 DAY CARE-FOOD C 58424 624048 9/4/2014 5135159910060000000 GORDON FOOD SERVICE 920084213


C 58873 624470 9/18/2014 1111351100434050000 GORDON FOOD SERVICE 920083900

554 J $181.21 $181.21 MS STEM CAPITAL OUTL


757 S $37.92 $37.92 PLY HS PRINCIPAL INT


142 E $167.03 $167.03 DAY CARE-FOOD P 58829 624470 9/18/2014 5135159910060000000 GORDON FOOD SERVICE 920084727






717 S $41.02 $41.02 SALEM-ROCK SHOP P 59268 624786 9/25/2014 6129360550420000000 GORDON FOOD SERVICE 920077282

717 S $594.00 $594.00 SALEM-ROCK SHOP C 59268 624786 9/25/2014 6129360550420000000 GORDON FOOD SERVICE 920079725

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


33120


P 58289 624049 9/4/2014 1126159930000000000 GRAINGER 9518530861


P 58289 624049 9/4/2014 1126159930000000000 GRAINGER 9487462351


P 58289 624215 9/11/2014 1126159930000000000 GRAINGER 9526893970


P 58289 624215 9/11/2014 1126159930000000000 GRAINGER 9530345611


P 58289 624215 9/11/2014 1126159930000000000 GRAINGER 9530928416


P 58289 624471 9/18/2014 1126159930000000000 GRAINGER 9535547609


P 58289 624471 9/18/2014 1126159930000000000 GRAINGER 9534356572


33180

143 E $9,039.02 $9,039.02 PRINTING/PUBLISH C 58371 624050 9/4/2014 5124136100060000000 Grand Blanc Printing Inc 53326Vendor Total

$9,039.02

33190

148 G $210,347.17 $208,687.17GRBS JANITORIAL SERV C 58855 624472 9/18/2014 1126131900000000000

GRAND RAPIDS BUILDING SERVICES, INC.

24468

148 G $210,347.17 $1,660.00 GRBS BANK HOURS C 58855 624472 9/18/2014 1126131910000001000GRAND RAPIDS BUILDING SERVICES, INC.

24468

148 G $1,299.00 $1,299.00 AUG 2014 C 58864 624472 9/18/2014 1126131910000003000GRAND RAPIDS BUILDING SERVICES, INC.

38446

148 G $1,299.00 $1,299.00GRBS-FORMER PCCS EMP C 59084 624787 9/25/2014 1126131910000003000

GRAND RAPIDS BUILDING SERVICES, INC.

38425


33310


P 58444 624051 9/4/2014 1126159930000000000 GRAYBAR ELECTRIC CO., INC.

974193890


C 58444 624051 9/4/2014 1126159930000000000 GRAYBAR ELECTRIC CO., INC.

973652762

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20



974460215



973993148


33435

717 S $87.96 $87.96 SALEM-GIFT C 58736 624216 9/11/2014 6129359820420000000 Great Harvest Bread Co 14-0909-001Vendor Total

$87.96

33448


C 58894 624474 9/18/2014 6129259140310000000 GREAT LAKES SCRIP 10945982


34476


P 57965 624475 9/18/2014 1126159930000000000 H. V. BURTON COMPANY Atten: David Burton

26691


34478

637 S $168.75 $168.75 CENTRAL-GENERAL FUND

C 59151 624789 9/25/2014 6129262200410000000 HAAN CRAFTS CORP 506 E SECOND STREET

W102685


35148

599 F $1,640.00 $1,640.00 PURCHASED SERVICES

C 58538 624217 9/11/2014 2122131900190009530 HARVEY ELECTRONICS & RADIO, LLC

32

093 G $1,380.00 $1,380.00 TECH REPAIR-CONTR SV

P 59006 624476 9/18/2014 1122531900000000000 HARVEY ELECTRONICS & RADIO, LLC

35

093 G $750.00 $750.00 TECH REPAIR-CONTR SV


36



48


C 59006 624476 9/18/2014 1122531900000000000 HARVEY ELECTRONICS & RADIO, LLC

49


35586

717 S $2,475.00 $2,475.00 SALEM-STUDENT CONGRE

C 58628 624218 9/11/2014 6129359600420000000 HEART BREAKER VIDEO DISC JOCKEYS LLC

10623

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

727 S $2,475.00 $2,475.00 CANTON SENATE C 59144 624790 9/25/2014 6129460600430000000 HEART BREAKER VIDEO DISC JOCKEYS LLC

10624


35587

903 C $447.00 $447.00 MISC EXPENSE C 58653 624219 9/11/2014 5129779100600000000 Heartland payment Services, Inc

18527


35889

154 G $377.50 $377.50 GLASS REPL P 57555 624220 9/11/2014 1126141120000000000 HENDERSON GLASS INC 502778



154 G $325.00 $325.00 GLASS REPL P 57555 624791 9/25/2014 1126141120000000000 HENDERSON GLASS INC 514200Vendor Total

$1,882.50

36086

627 S $149.39 $149.39 PIONEER MUSIC C 59161 624792 9/25/2014 6129261020330000000 HEWITTS MUSIC 500803Vendor Total

$149.39

36758

788 G $125.00 $125.00 CHS ATHL-MISC EXP C 58423 624052 9/4/2014 1129379100433000000 HOLLY AREA SCHOOLS

787 G $250.00 $250.00 SHS ATHL-DUES/FEES C 58613 624221 9/11/2014 1129374100423000000 HOLLY AREA SCHOOLS

789 G $125.00 $125.00 PHS ATHL-DUES/FEES C 58820 624477 9/18/2014 1129374100463000000 HOLLY AREA SCHOOLS nike/holly/raffinVendor Total

$500.00

36779

727 S $1,208.45 $1,208.45 CANTON SENATE C 58984 624478 9/18/2014 6129460600430000000 HOLY SHIRT 51700

727 S $8,240.00 $8,240.00 CANTON SENATE C 59180 624793 9/25/2014 6129460600430000000 HOLY SHIRT 51667Vendor Total

$9,448.45

36780

757 S $966.95 $966.95 PLYMOUTH CONGRESS

C 58663 624222 9/11/2014 6129859100460000000 HOLY SHIRT 51709


36820

717 S $120.95 $120.95 SALEM PRINC VENDING

P 57601 624479 9/18/2014 6129374000420000000 HOME DEPOT Dept. 32-2503933909

5231999

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

717 S $167.87 $167.87 SALEM PRINC VENDING

C 57601 624479 9/18/2014 6129374000420000000 HOME DEPOT Dept. 32-2503933909

5070614


36821


C 58872 624486 9/18/2014 1111351110430000000 HOME DEPOT 175921


P 58872 624486 9/18/2014 1111351100434050000 HOME DEPOT 6044229

554 J $1,406.02 $1,406.02 MS STEM CAPITAL OUTL

P 58872 624486 9/18/2014 2111264200314059850 HOME DEPOT 5283692

554 J $377.61 $377.61 MS STEM CAPITAL OUTL

C 58872 624486 9/18/2014 2111264200314059850 HOME DEPOT 9090319


C 58872 624486 9/18/2014 1111351100434050000 HOME DEPOT 9090321


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 231206


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 40812


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 40998


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 62392


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 9040017


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 9041328


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 8041628


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 8283602


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 7040861


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 7275002


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 6030191


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 6480333


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 3043113


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 3275680


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 2042319


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 2042394

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 1021940


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 1042694


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 1043621


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 1231769


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 1584868


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 42957


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 8043682


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 8043604


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 6022726


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 6040137


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 6044315


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 6050126


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 5040071


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 5040482


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 5050581


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 4591600


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 3023518


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 3051238


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 1041758


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 1045868


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 9561278


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 8024579


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 8042949


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 8283780

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 7042959


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 7043114


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 7043116


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 6070826


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 6561039


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 5041606


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 5054259


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 4041875


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 1025895


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 1044905


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 45270


P 58028 624485 9/18/2014 1126159930000000000 HOME DEPOT 593328


37035


C 58699 624487 9/18/2014 1126159930000000000 HORTON PLUMBING & REMODELING

124974


37282

028 G $9,000.71 $9,000.71 EL ELA WRKBOOKS-CONS

C 57349 624053 9/4/2014 1111152600000500000 HOUGHTON MIFFLIN MCDOUGAL LITTELL

950577391



950627523



950627522



950568940



950577392



950565938



950577393

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20



950571327



950568939



950577400



950577394



950577398



950571328



950577399



950577395


37354

788 G $175.00 $175.00 CHS ATHL-DUES/FEES C 58939 624488 9/18/2014 1129374100433000000 HOWELL PUBLIC SCHOOLS

varsity volleyball


37357

627 S $50.00 $50.00 PIONEER 6TH GR CAMP

C 58600 624985 9/25/2014 6129261030330000000 HOWELL NATURE CENTER

Vendor Total $50.00

37804

337 S $125.00 $125.00 GALLIMOR-GENERAL FND

P 59085 624795 9/25/2014 6129159300140000000 HURON-CLINTON METRO AUTHORITY

MLC0087-14


C 59085 624795 9/25/2014 6129159300140000000 HURON-CLINTON METRO AUTHORITY

MLC0086-14


37805

788 G $125.00 $125.00 CHS ATHL-DUES/FEES C 58945 624489 9/18/2014 1129374100433000000HURON VALLEY SCHOOLS ATHLETIC DEPARTMENT

varsity cheer


37806

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

789 G $539.00 $539.00 PHS ATHL-EQUIP/SUP C 58108 624224 9/11/2014 1129379110463000000 HURON VALLEY TENNIS CLUB

787 G $525.00 $525.00 SHS ATHL-EQUIP/SUP C 58260 624224 9/11/2014 1129379110423000000 HURON VALLEY TENNIS CLUB


37872

016 G $2,900.00 $2,900.00 TEXTBOOKS-IB ACADEMY

C 58119 624225 9/11/2014 1111352100464000000 IB Source, Inc 2014-2436


37873

033 G $48,523.00 $48,523.00 WORKERS COMP C 58959 624490 9/18/2014 1126128400000000000 IBEX INSURANCE AGENCY

3923


37874

149 G $227.32 $227.32 WORK ORDER PIONEER

P 57523 624226 9/11/2014 1126159930330000000 I COMM 60935

149 G $330.00 $330.00 WORK ORDER FIEGEL P 57523 624226 9/11/2014 1126159930210000000 I COMM 60945

149 G $129.00 $129.00 WORK ORDER FIEGEL P 57523 624226 9/11/2014 1126159930210000000 I COMM 60941Vendor Total

$686.32

38115

657 S $125.00 $125.00 DISCOV-CHOURUS C 59216 624796 9/25/2014 6129261310350000000 IMAGE BUSINESS SOLUTIONS

AR115232


38233

510 T $19,331.84 $19,331.84 STEM ACADEMY COMPUTE

C 58120 624493 9/18/2014 4145964100434052000 INACOMP, TSG 7202

568 I $1,038.00 $1,038.00 A I SUPPLIES C 58618 624493 9/18/2014 2112251110001930000 INACOMP, TSG 7205

510 T $236,481.65 $9,069.25 ALLEN-NETWORK COMPONENTS EQUIP

P 47739 624493 9/18/2014 4145964100110001200 INACOMP, TSG 7151

510 T $236,481.65 $9,099.25 BIRD-NETWORK COMPONENTS EQUIP

P 47739 624493 9/18/2014 4145964100120001200 INACOMP, TSG 7151

510 T $236,481.65 $9,522.50 FARRAND-NETWORK COMPONENTS EQU

P 47739 624493 9/18/2014 4145964100130001200 INACOMP, TSG 7151

510 T $236,481.65 $9,522.50 GALLIMOR-NETWORK COMPONENTS EQ

P 47739 624493 9/18/2014 4145964100140001200 INACOMP, TSG 7151

510 T $236,481.65 $19,779.00 WORKMAN-NETWORK COMPONENTS EQU

P 47739 624493 9/18/2014 4145964100160001200 INACOMP, TSG 7151

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

510 T $236,481.65 $9,522.50 SMITH-NETWORK COMPONENTS EQUIP

P 47739 624493 9/18/2014 4145964100170001200 INACOMP, TSG 7151

510 T $236,481.65 $10,048.80 DODSON-NETWORK COMPONENTS EQUI

P 47739 624493 9/18/2014 4145964100200001200 INACOMP, TSG 7151

510 T $236,481.65 $9,522.50 ISBISTER-NETWORK COMPONENTS EQ

P 47739 624493 9/18/2014 4145964100220001200 INACOMP, TSG 7151

510 T $236,481.65 $14,210.40 MILLER-NETWORK COMPONENTS EQUI

P 47739 624493 9/18/2014 4145964100230001200 INACOMP, TSG 7151

510 T $236,481.65 $9,522.50 TONDA-NETWORK COMPONENTS EQUIP

P 47739 624493 9/18/2014 4145964100240001200 INACOMP, TSG 7151

510 T $236,481.65 $10,803.90 BENTLEY-NETWORK COMPONENTS EQU

P 47739 624493 9/18/2014 4145964100250001200 INACOMP, TSG 7151

510 T $236,481.65 $9,522.50 HULSING-NETWORK COMPONENTS EQU

P 47739 624493 9/18/2014 4145964100260001200 INACOMP, TSG 7151

510 T $236,481.65 $9,069.25 ERIKSSON-NETWORK COMPONENTS EQ

P 47739 624493 9/18/2014 4145964100270001200 INACOMP, TSG 7151

510 T $236,481.65 $9,522.50 FIELD-NETWORK COMPONENTS EQUIP

P 47739 624493 9/18/2014 4145964100280001200 INACOMP, TSG 7151

510 T $236,481.65 $9,522.50 HOBEN-NETWORK COMPONENTS EQUIP

P 47739 624493 9/18/2014 4145964100290001200 INACOMP, TSG 7151

510 T $236,481.65 $11,771.85 EAST-NETWORK COMPONENTS EQUIP

P 47739 624493 9/18/2014 4145964100310001200 INACOMP, TSG 7151

510 T $236,481.65 $3,819.50 WEST-NETWORK COMPONENTS EQUIP

P 47739 624493 9/18/2014 4145964100320001200 INACOMP, TSG 7151

510 T $236,481.65 $14,850.60 PIONEER-NETWORK COMPONENTS EQU

P 47739 624493 9/18/2014 4145964100330001200 INACOMP, TSG 7151

510 T $236,481.65 $47,779.85 CENTRAL-NETWORK COMPONENTS EQU

P 47739 624493 9/18/2014 4145964100410001200 INACOMP, TSG 7151

Vendor Total $4,513,521.19

38403


P 58291 624054 9/4/2014 1126159930000000000 IDN-HARDWARE SALES INC

4021061



4031085



4035808



4035303



4039020



4039022



4038107



4038109

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


39818

148 G $468.00 $468.00 SECURITY-CONTROL C 58714 624227 9/11/2014 1126141200000000000 INTERSTATE SECURITY INC

8633894


40426


C 58700 624495 9/18/2014 1126159930000000000 J. KALTZ & CO. 531227

Vendor Total $62.69

40449

149 G $239.40 $239.40 WORK ORDER SALEM C 58925 624798 9/25/2014 1126159930420000000 J&G SALES 6736Vendor Total

$239.40

40890

607 S $216.00 $216.00 EAST-CHORAL MUSIC C 58338 624055 9/4/2014 6129259050310000000 JC AUDIO AND LIGHT LLC

jc-050514-01


41069

154 G $265.00 $265.00 SUPPLIES-GROUNDS P 57970 624056 9/4/2014 1126159920000000000 JOHN DEERE LANDSCAPES

69335135


77738023


77640603


69580688


41077

788 G $480.00 $480.00 CHS ATHL-MISC EXP C 58896 624497 9/18/2014 1129379100433000000 JOHN'S SANITATION SERVICE INC.

a39662


41519

A18 S $8.65 $8.65 STARKWEATHER ADULT E

C 58372 624057 9/4/2014 6129759540180000000 JOSTENS 16854356

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

719 G $7.11 $7.11 GRAD/HONORS EXP C 58521 624800 9/25/2014 1124159900423000000 JOSTENS 16877049

719 G $7.11 $7.11 GRAD/HONORS EXP C 58523 624800 9/25/2014 1124159900423000000 JOSTENS 16853957Vendor Total

$22.87

41520

717 S $22.53 $22.53 SALEM-INT EARNED P 58473 624058 9/4/2014 6129359980420000000 JOSTEN'S 16320506

717 S $22.53 $22.53 SALEM-INT EARNED C 58473 624058 9/4/2014 6129359980420000000 JOSTEN'S 16446054Vendor Total

$45.06

41522

717 S $22.81 $22.81 SALEM-INT EARNED C 59222 624801 9/25/2014 6129359980420000000 JOSTENS DIPOLMA DIV 16902044Vendor Total

$22.81

41648

627 S $366.00 $366.00 PIONEER-L R C C 59156 624802 9/25/2014 6129261040330000000 JUNIOR LIBRARY GUILD 245140

700 G $1,554.00 $1,554.00 CANTON LIB BKS/SUPP

C 59229 624802 9/25/2014 1122253100432200000 JUNIOR LIBRARY GUILD 244192


41768

097 G $37,500.00 $37,500.00 CONTRACTED SERVICES

C 58455 624059 9/4/2014 1139149100010000000 K12 Insight LLC 1189


41773

905 C $71.00 $71.00 FOOD EXPENSE P 57690 624229 9/11/2014 5129756100310000000 KGM DISTRIBUTORS, INC.

32171


32168


32172


32167


32166


32182


32180


32183

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


32173


32175


32179


32174


32169


32178


32170


32176


32181


32211


32177


32214


32212


32251


32238


32248


32242


32243


32240


32245


32244


32246


32249


32241

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


32250


41788

149 G $1,427.94 $1,427.94 WORK ORDER SALEM C 57527 624230 9/11/2014 1126159930420000000 KSS ENTERPRISES 882076

149 G $1,819.82 $1,819.82 WORK ORDER CANTON

C 57528 624230 9/11/2014 1126159930430000000 KSS ENTERPRISES 882075

149 G $1,655.13 $1,655.13 WORK ORDER-PLYMOUTH


149 G $397.25 $397.25 WORK ORDER ISBISTER


149 G $105.23 $105.23 WORK ORDER MILLER C 57584 624230 9/11/2014 1126159930230000000 KSS ENTERPRISES 883107

149 G $652.10 $652.10 WORK ORDER-DISCOVERY


149 G $514.85 $514.85 WORK ORDER EAST C 58261 624230 9/11/2014 1126159930310000000 KSS ENTERPRISES 889709


P 58706 624230 9/11/2014 1126159930000000000 KSS ENTERPRISES 890440


P 58706 624230 9/11/2014 1126159930000000000 KSS ENTERPRISES 889195




41932

085 G $86.07 $86.07 CAPITAL OUTLAY ALLOC

P 58383 624805 9/25/2014 1111164200110000000 KAPLAN EARLY LEARNING CO.

3558730

085 G $22.94 $22.94 CAPITAL OUTLAY ALLOC

C 58383 624805 9/25/2014 1111164200110000000 KAPLAN EARLY LEARNING CO.

3562532


41977

154 G $2,340.25 $2,340.25 REPL OF EQUIP MAINT C 58929 624499 9/18/2014 1126164510000000000 KELLY-CRESWELL 58613Vendor Total

$2,340.25

42360


C 58214 624500 9/18/2014 1126159930000000000 KERN ENTERPRISES 40810


C 58705 624500 9/18/2014 1126159930000000000 KERN ENTERPRISES 40906


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

42888

064 G $1,471.99 $1,425.44 FLEX SPEND ACCT FEE

C 59131 624806 9/25/2014 1111174100010000000 MERITAIN HEALTH INC. Department 207

105635

000 G $1,471.99 $7.35 ACCRUED VISION INS


105635

000 G $1,471.99 $39.20 ACCRUED DENTAL INS


105635

064 G $1,432.14 $1,432.14 FLEX SPEND ACCT FEE


106042 - October


43357

140 G $149.10 $149.10 SUPPLIES-CHILDCARE

C 58382 624231 9/11/2014 1113151100180000000 Krasitys Medical & Surgical Supply, Inc

232870


43432


C 58871 624501 9/18/2014 1111351100434050000 MICHIGAN CUSTOMER CHARGES

0714067125

Vendor Total $95.89

43860

788 G $175.00 $175.00 CHS ATHL-MISC EXP C 58420 624060 9/4/2014 1129379100433000000 LADYWOOD HIGH SCHOOL

788 G $175.00 $175.00 CHS ATHL-DUES/FEES C 58901 624502 9/18/2014 1129374100433000000 LADYWOOD HIGH SCHOOL

volleyball


44037

757 S $100.00 $100.00 STS VIDEO C 59245 624808 9/25/2014 6129859220460000000 LAKEFRONT LINES Vendor Total

$100.00

44039

789 G $175.00 $175.00 PHS ATHL-EQUIP/SUP C 58512 624232 9/11/2014 1129379110463000000 LAKE ORION COMMUNITY SCHOOLS

789 G $175.00 $175.00 PHS ATHL-DUES/FEES C 58638 624232 9/11/2014 1129374100463000000 LAKE ORION COMMUNITY SCHOOLS


44042

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

118 G $51.73 $51.73 SLI-SUPPLIES C 58838 624809 9/25/2014 1121551109092010000 LAKESHORE LEARNING MAT

1154510914

Vendor Total $51.73

44576


C 58277 624233 9/11/2014 6129359040420000000 LASTING IMPRESSIONS 147453

627 S $512.00 $512.00 PIONEER-STUDENT C 58732 624233 9/11/2014 6129261100330000000 LASTING IMPRESSIONS 147613

657 S $344.00 $344.00 DISCOVERY COUNSELORS


718 S $1,334.60 $1,334.60 SALEM-BOYS FOOTBALL


657 S $344.00 $344.00 DISCOV-CHOURUS C 59214 624811 9/25/2014 6129261310350000000 LASTING IMPRESSIONS 146494

657 S ($344.00) ($344.00) CHECK # 624810 VOIDED



44588

171 G $65.19 $65.19 SUPPLIES GARAGE C 58952 624503 9/18/2014 1127157900030000000 LAWSON PRODUCTS INC 9302711331Vendor Total

$65.19

45190

717 S $36.39 $36.39 SALEM-STUDENT CONGRE

C 59139 624813 9/25/2014 6129359600420000000 Let's Party Supplies 1401

Vendor Total $36.39

45588

407 S $14.11 $14.11 ISBISTER-GENERAL C 58914 624504 9/18/2014 6129159400220000000 LIFETOUCH NATL SCHOOL STUDIOS INC

M546365

Vendor Total $14.11

45678

000 G $18,004.12 $1,803.72 ACCRUED LIFE INS C 58992 624505 9/18/2014 1246144000000000000 LINA (Life Ins. Co. of N. America) Cigna

90114142537

000 G $18,004.12 $16,200.40 ACCRUED LTD C 58992 624505 9/18/2014 1247300000000000000 LINA (Life Ins. Co. of N. America) Cigna

90114142537


46111

905 C $166.75 $166.75 FOOD EXPENSE P 57692 624234 9/11/2014 5129756100430000000 LIVONIA ITALIAN BAKERY, INC.

3858

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


3856


3871


3857


3870


3869


3884


3882


3883


46120

788 G $150.00 $150.00 CHS ATHL-DUES/FEES C 58936 624507 9/18/2014 1129374100433000000 LIVONIA PUBLIC SCHOOLS

boys/girl


46126

758 S $131.00 $131.00 BOYS TENNIS PHS C 58733 624235 9/11/2014 6129859390460000000 LIVONIA TROPHY & SCREENPRINTING

90414phs


46133

140 G $896.58 $896.58 TEACHING SUPPLIES C 57727 624236 9/11/2014 1111351100060000000 LOGISOFT COMPUTER PRODUCTS LLC

030353


46282


C 58123 624237 9/11/2014 6129261000330000000 LOWE'S HOME CENTER INC

96643


C 58396 624237 9/11/2014 6129261000330000000 LOWE'S HOME CENTER INC

28204


46544

510 T $1,310,080.58 $948,689.71 NEW MS-CONSTRUCTION

624117 9/4/2014 4145562200360133000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 3, CCB 4

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

510 T $1,310,080.58 $192,820.76 NEW MS-SITE 624117 9/4/2014 4145263100360133000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 3, CCB 4

510 T $1,310,080.58 $116,466.02 NEW MS-CONTINGENCY


BID PK 3, CCB 4

510 T $1,310,080.58 $17,220.00 NEW MS-CONSTR MGR


BID PK 3, CCB 4



BID PK 3, CCB 4

510 T $1,310,080.58 $8,954.09 NEW MS-GENL COND 624117 9/4/2014 4145562240360133000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 3, CCB 4

510 T $2,233,608.82 $1,047.60 BLDG IMPROV - CENTRMAINT FACIL


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $6,202.37 C/M-CONTINGENCY-CENTRAL MAINT


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $182,114.55 BLDG IMPROV - ALLEN


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $81.00 C/M-CONTINGENCY - ALLEN


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $3,985.59 BLDG IMPROV - BIRD 624122 9/4/2014 4145662200120136000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $310.50 C/M-CONTINGENCY - BIRD


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $2,175.20 BLDG IMPROV - FARRAND


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $148.50 C/M-CONTINGENCY - FARRAND


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $7,568.46 BLDG IMPROV - GALLIMORE


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $4,539.63 BLDG IMPROV - SMITH


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $324.00 C/M-CONTINGENCY - SMITH


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $3,957.73 BLDG IMPROV - STARKWEATHER


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $6,092.93 BLDG IMPROV - ISBISTER


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $14,070.89 BLDG IMPROV - TONDA


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $9,890.74 BLDG IMPROV - BENTLEY


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $14,800.34 BLDG IMPROV - HULSING


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $454.50 C/M-CONTINGENCY - HULSING


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $94,745.77 BLDG IMPROV - ERIKSSON


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $643.50 C/M-CONTINGENCY - ERIKSSON


BID PK 1-2-4, CCB 4

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

510 T $2,233,608.82 $92,481.02 BLDG IMPROV - FIELD 624122 9/4/2014 4145662200280136000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $157.50 C/M-CONTINGENCY - FIELD


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $376,026.34 BLDG IMPROV - EAST 624122 9/4/2014 4145662200310136000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $5,947.86 C/M-CONTINGENCY - EAST


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $21,402.00 SITE IMPROV - EAST 624122 9/4/2014 4145263100310136000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $267,865.69 BLDG IMPROV - WEST 624122 9/4/2014 4145662200320136000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $13,469.27 C/M-CONTINGENCY - WEST


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $39,155.85 SITE IMPROV - WEST 624122 9/4/2014 4145263100320136000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $298,290.81 BLDG IMPROV - PIONEER


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $36,142.84 C/M-CONTINGENCY - PIONEER


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $59,449.50 SITE IMPROV - PIONEER


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $74,167.83 BLDG IMPROV - DISCOVERY


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $9,610.09 C/M-CONTINGENCY - DISCOVERY


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $33,048.00 SITE IMPROV - DISCOVERY


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $13,742.96 BLDG IMPROV - SALEM


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $148,307.03 BLDG IMPROV - CANTON


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $17,065.80 C/M-CONTINGENCY - CANTON


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $277,054.20 C/M - SITE IMPROV - ATHLETICS


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $19,845.00 CM FEE - UNALLOCATED


BID PK 1-2-4, CCB 4



BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $16,178.36 C/M - GENL COND - UNALLOC


BID PK 1-2-4, CCB 4

510 T $2,233,608.82 $4,065.82 BLDG IMPROV - TANGER


BID PK 1-2-4, CCB 4

510 T $1,333,555.80 $1,166,406.33 NEW MS-CONSTRUCTION


BID PK 3, CCB 5

510 T $1,333,555.80 $61,200.00 NEW MS-SITE 624815 9/25/2014 4145263100360133000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 3, CCB 5

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

510 T $1,333,555.80 $54,380.82 NEW MS-CONTINGENCY


BID PK 3, CCB 5



BID PK 3, CCB 5



BID PK 3, CCB 5

510 T $1,333,555.80 $13,546.15 NEW MS-GENL COND 624815 9/25/2014 4145562240360133000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 3, CCB 5

510 T $1,176,941.50 $117,019.98 BLDG IMPROV - ALLEN


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $1,131.46 BLDG IMPROV - BIRD 624818 9/25/2014 4145662200120136000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $1,364.04 BLDG IMPROV - FARRAND


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $523.80 BLDG IMPROV - GALLIMORE


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $911.52 BLDG IMPROV - SMITH


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $1,409.26 BLDG IMPROV - STARKWEATHER


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $1,594.89 BLDG IMPROV - TANGER


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $246.53 BLDG IMPROV - ISBISTER


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $615.82 BLDG IMPROV - TONDA


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $786.24 BLDG IMPROV - BENTLEY


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $859.05 BLDG IMPROV - HULSING


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $882.90 BLDG IMPROV - ERIKSSON


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $886.95 BLDG IMPROV - FIELD 624818 9/25/2014 4145662200280136000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $193,193.10 BLDG IMPROV - EAST 624818 9/25/2014 4145662200310136000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $880.06 C/M-CONTINGENCY - EAST


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $26,001.00 SITE IMPROV - EAST 624818 9/25/2014 4145263100310136000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $281,401.38 BLDG IMPROV - WEST 624818 9/25/2014 4145662200320136000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $3,314.65 C/M-CONTINGENCY - WEST


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $11,547.00 SITE IMPROV - WEST 624818 9/25/2014 4145263100320136000 McCARTHY & SMITH INC PCCS - 2013 BOND

BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $238,199.32 BLDG IMPROV - PIONEER


BID PK 1-2-4, CCB 5

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

510 T $1,176,941.50 $8,751.60 C/M-CONTINGENCY - PIONEER


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $22,016.25 SITE IMPROV - PIONEER


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $64,863.15 BLDG IMPROV - DISCOVERY


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $37,637.79 C/M-CONTINGENCY - DISCOVERY


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $68,472.00 SITE IMPROV - DISCOVERY


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $438.28 BLDG IMPROV - SALEM


BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $412.80 BLDG IMPROV - CANTON


BID PK 1-2-4, CCB 5



BID PK 1-2-4, CCB 5



BID PK 1-2-4, CCB 5

510 T $1,176,941.50 $21,028.18 C/M - GENL COND - UNALLOC


BID PK 1-2-4, CCB 5

Vendor Total $142,748,024.90

46570


C 58534 624238 9/11/2014 1122159920000000000 MASSP MacGregor, Erin-Dues


46574

447 S $555.00 $555.00 PRINCIPAL DISCRETION

C 59010 624508 9/18/2014 6129159930260000000 MEMSPA Johnson, J. - Dues


46720


C 59130 624819 9/25/2014 1126159930000000000 THE MACOMB GROUP Dept. #166401

4224140


46880


P 57973 624061 9/4/2014 1126159930000000000 MADISON ELECTRIC CO 677462-00





.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20
















C 58449 624509 9/18/2014 1126159930000000000 MADISON ELECTRIC CO 678252-01


46905

727 S $53.00 $53.00 CANTON-FACULTY FUND

C 58484 624239 9/11/2014 6129459590430000000 Magnolia, A Fresh Flower Market

260602 - Ammar

Vendor Total $53.00

47205

154 G $127.45 $127.45 SUPPLIES-GROUNDS C 58342 624062 9/4/2014 1126159920000000000 MAINS LANDSCAPE SUPPLY

613


47231


C 58702 624510 9/18/2014 1126159930000000000 Maintenance USA 10990245

Vendor Total $73.16

47333

523 F $2,244.70 $2,244.70 Monitor thru 7/15/14 C 58802 624511 9/18/2014 2123131800000019540 MANER COSTERISAN & ELLIS PC

174307

523 F $3,850.00 $3,850.00 Monitor thru 8/18/14 C 58806 624511 9/18/2014 2123131800000019540 MANER COSTERISAN & ELLIS PC

174922


47711

154 G $370.48 $370.48 EQUIPMENT REPAIR C 58701 624512 9/18/2014 1126159800000000000 MARK'S OUTDOOR POWER EQUIPMENT

76379

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


47820


C 58446 624063 9/4/2014 1126159930000000000 MARSH POWER TOOL CO 353094


C 59123 624820 9/25/2014 1126159930000000000 MARSH POWER TOOL CO 353948


47832

727 S $128.52 $128.52 CANTON-PCEP ORCHESTR

C 58557 624240 9/11/2014 6129460490430000000 MARSHALL MUSIC 5336977

617 S $60.00 $60.00 WEST BAND P 58961 624513 9/18/2014 6129259750320000000 MARSHALL MUSIC 10733099






617 S $24.46 $24.46 WEST BAND C 58961 624513 9/18/2014 6129259750320000000 MARSHALL MUSIC 5446743

607 S $110.57 $110.57 EAST-BAND PARENTS C 59159 624822 9/25/2014 6129259000310000000 MARSHALL MUSIC 5461852

612 G $229.99 $229.99 TEA SUPP-BAND C 59042 624821 9/25/2014 1111251120321201000 MARSHALL MUSIC 5399604Vendor Total

$962.99

47846

032 G $15,737.00 $15,737.00 REPLACE INS LOSS C 59090 624823 9/25/2014 1126164520000000000 MASTER CRAFT CARPET 273214-000Vendor Total

$15,737.00

47972


C 59209 624824 9/25/2014 6129261000330000000 MATHCOUNTS FOUNDATION

Math competition


47980

718 S $761.20 $761.20 BOYS CROSS COUNTRY

C 58596 624241 9/11/2014 6129359400420000000 MAXWELL MEDALS 3106327-IN


48297


C 58816 624514 9/18/2014 2122131900190009530 MC CULLY ED RESOURCE 9351

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


C 58816 624514 9/18/2014 2122131900190009531 MC CULLY ED RESOURCE 9351


48622

382 G $3,193.04 $3,193.04ALLOC CONTROL DODSON C 57915 624515 9/18/2014 1111151100200000000

McGRAW-HILL SCHOOL EDUCATION HOLDINGS LLC Wells Fargo

81531070001


48625

141 E $850.00 $850.00 STAFF DEVELOPMENT C 58398 624064 9/4/2014 5135131200000000000 Carl McKinney 190Vendor Total

$850.00

48750


C 58585 624242 9/11/2014 1126159930000000000 MCMILLAN DOOR INC. 6822


49060

787 G $12.05 $12.05 SHS SPORTS MED SUP

C 57655 624065 9/4/2014 1129359910423000000 MEDCO SCHOOL FIRST AID

41851706

Vendor Total $12.05

49280

724 G $47.00 $47.00 TEACH SUPP BAND BG

P 58400 624068 9/4/2014 1111351110461200000 MERIDIAN WINDS 5632


P 58400 624068 9/4/2014 1111351110461200000 MERIDIAN WINDS 6699


P 58400 624068 9/4/2014 1111351110461200000 MERIDIAN WINDS 7105


P 58400 624068 9/4/2014 1111351110461200000 MERIDIAN WINDS 7164


P 58400 624068 9/4/2014 1111351110461200000 MERIDIAN WINDS 8245


C 58400 624068 9/4/2014 1111351110461200000 MERIDIAN WINDS 204924

724 G $145.00 $145.00 EQUIP RPR MARCH BAND

P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 6775


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 7068


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 7452

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

724 G $1,260.00 $1,260.00 EQUIP RPR MARCH BAND

P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 7457


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 7594


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 7620


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 7789


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 7792


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 7799


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 7869


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 7891


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 7926


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 8031


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 8051


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 8078


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 8129


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 8233


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 8239


P 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 8264


C 58399 624067 9/4/2014 1111341210461200000 MERIDIAN WINDS 201981


49290

788 G $300.00 $300.00 CHS ATHL-DUES/FEES C 58913 624516 9/18/2014 1129374100433000000 MERCY HIGH SCHOOL Sept. 27 TournamentVendor Total

$300.00

49475

000 G $8,190.67 $7,482.02 ACCRUED LIFE INS C 58997 624517 9/18/2014 1246144000000000000 METLIFE September

000 G $8,190.67 $708.65 ACCRUED LTD C 58997 624517 9/18/2014 1247300000000000000 METLIFE SeptemberVendor Total

$16,381.34

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

49488


P 58753 624243 9/11/2014 1126159930000000000 METRO ENVIRONMENTAL INC.

1302


P 58753 624518 9/18/2014 1126159930000000000 METRO ENVIRONMENTAL INC.

1210


49627

367 S $5,755.33 $5,755.33 WORKMAN GEN FUND ACT

C 57713 624069 9/4/2014 6129159000160000000 THE MC GRAW-HILL COMPANIES

81401531001


50526

000 G $1,152.83 $1,152.83 CHAPTER 13 624696 9/24/2014 1245100270000000000 STATE OF MICHIGAN Vendor Total

$1,152.83

50731

154 G $235.00 $235.00 STAFF DEVEL/SCH IMP

C 59129 624825 9/25/2014 1122132220058000000 MIEM Haarala-Oct 5-7 Conf


50779

789 G $30.00 $30.00 PHS ATHL-PROF DUES C 58719 624519 9/18/2014 1129331910463000000 MHSAA Sept. 29 MeetingVendor Total

$30.00

50925

084 G $670.00 $670.00STAFF DEV PERSONNEL C 58934 624520 9/18/2014 1122132210018008000

MICHIGAN NEGOTIATORS ASSOCIATION

Merrit,M-Conf 10/1-3


50929

617 S $2,534.00 $2,534.00 WEST ENCORE FUND C 57914 624826 9/25/2014 6129260470320000000 MICHIGAN SLIP AND CERAMIC SUPPLY

0156581


51280

086 G $375.00 $375.00 MS-MSBOA MEMBERSHIPS

P 59041 624521 9/18/2014 1122132240001128005 MI SCHOOL BAND & ORCHESTRA ASSN

6670 - Central MS

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20



5540 - Discovery MS



5689 - East MS



5601 - Pioneer MS


C 59041 624521 9/18/2014 1122132240001128005 MI SCHOOL BAND & ORCHESTRA ASSN

5661 - West MS

086 G $375.00 $375.00 HS MEMBERSHIPS C 59041 624521 9/18/2014 1122132240001138005 MI SCHOOL BAND & ORCHESTRA ASSN

5511 - PCEP

757 S $60.00 $60.00 BAND ACTIVITY C 59326 624989 9/26/2014 6129859190460000000 MI SCHOOL BAND & ORCHESTRA ASSN

6910


51301

086 G $350.00 $350.00MS-MSBOA MEMBERSHIPS P 59040 624522 9/18/2014 1122132240001128005

MICHIGAN SCHOOL VOCAL MUSIC ASSOCIATION

04482 - Cook



04507 - Mason



04322 - Galbraith

086 G $350.00 $350.00MS-MSBOA MEMBERSHIPS C 59040 624522 9/18/2014 1122132240001128005


04467 - Grady


51360

717 S $210.00 $210.00 PCEP SCIENCE OLYMPIA

C 58884 624523 9/18/2014 6129860300460000000 MICHIGAN SCI OLYMPIAD

2824


51381


C 58500 624244 9/11/2014 5113731100000000000 MICHIGAN XTREME CHEER

Summer 2014 - 168A


51587

149 G $1,160.71 $1,160.71 HEAT-VENT EQ REPL P 57975 900207 9/26/2014 1126159820000000000 MIDWEST AIR FILTER INC

D0519622

149 G $226.04 $226.04 HEAT-VENT EQ REPL P 57975 900207 9/26/2014 1126159820000000000 MIDWEST AIR FILTER INC

D0519627

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


52086

142 E $100.00 $100.00 DAY CARE/FLD TRPS/RE

C 58412 624070 9/4/2014 5135179110060000000 DAVID MILLER 99 ULTIMATE SOUND

Aug 20 @ Miller-Bal.


52300

142 E $90.69 $90.69 DAY CARE-CONSUMABLES

C 58357 624524 9/18/2014 5135159900060000000 MINDWARE BRAINY TOYS

665357780-01

Vendor Total $90.69

52317

154 G $11.28 $11.28 CON SER MOPS P 57558 624256 9/11/2014 1126141140050000000 MISTER MAT RENTAL SERVICE

2191819


2191820


2191821


2191822


2192329


2192330


2192331


2192332


2192333


2192334


2192494


2192495


2192496


2192497


2192498


2192499

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


2192500


2192501


2192502


2192503


2192768


2192769


2192770


2192771


2192772


2192773


2192929


2192932


2192933


2192934


2193128


2193129


2193130


2193131


2193132


2193133


2193374


2193375


2193380


2193382

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


2193383


2193384


2193385


2193386


2193387


2193388


2193600


2193601


2193602


2193603


2193604


2193605


2193796


2192797


2193798


2193799


2194065


2194066


2194067


2194068


2194225


2194226


2194227


2194228

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


2194229


2194230


2194231


2194232


2194233


2194234


2194492


2194493


2194494


2194495


2194496


2194497


2194541


2194544


2194545


2194546


2194845


2194846


2194847


2194848


2194849


2194850


2195128


2195129

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


2195134


2195136


2195137


2195138


2195139


2195140


2195141


2195142


2195347


2195348


2195349


2195350


2195351


2195352


2195499


2195500


2195501


2195502


2195763


2195764


2195765


2195766


2195767


2195768

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


52730


C 58448 624071 9/4/2014 1126159930000000000 MODINE MANUFACTURING

648521


53405

788 G $160.00 $160.00 CHS ATHL-DUES/FEES C 58465 624072 9/4/2014 1129374100433000000MT MORRIS CONSOLIDATED SCHOOLS

Tournament - Sept. 6


53931

757 S $1,434.00 $1,434.00 PLYMOUTH HS THE DEN

C 58666 624257 9/11/2014 6129859030460000000 MV SPORT 50425363


54320

792 G $160.00 $160.00 WSDP RADIO DUES C 58481 624525 9/18/2014 1111359900421601000NATIONAL ASSOCIATION OF BROADCASTERS

199440

792 G $200.00 $200.00PROF DUES-SALEM WSDP C 58456 624525 9/18/2014 1111374100420000000

NATIONAL ASSOCIATION OF BROADCASTERS

199440


54446

154 G $110.16 $110.16 SUPPLIES-GROUNDS P 58704 624526 9/18/2014 1126159920000000000 NATIONAL BLOCK 001-245351



154 G $110.16 $110.16 SUPPLIES-GROUNDS C 58704 624526 9/18/2014 1126159920000000000 NATIONAL BLOCK 001-245350Vendor Total

$334.20

54840

657 S $100.00 $100.00DISCOV-GENERAL FUND C 59202 624827 9/25/2014 6129261260350000000

NATIONAL GEOGRAPHIC BEE c/o National Geographic Society

NGBEE 41405


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

55400

149 G $78.00 $78.00 WORK ORDER CANTON

P 57560 900192 9/12/2014 1126159930430000000 NATIONAL TIME & SIGNAL CORP

108375

149 G $150.00 $150.00 WORK ORDER SALEM P 57560 900192 9/12/2014 1126159930420000000 NATIONAL TIME & SIGNAL CORP

108475

149 G $207.00 $207.00 WORK ORDER MAINT P 57560 900192 9/12/2014 1126159930050000000 NATIONAL TIME & SIGNAL CORP

108517

149 G $220.00 $220.00 WORK ORDER GALLIMORE


108541

149 G $1,387.86 $1,387.86 WORK ORDER MAINT P 57560 900192 9/12/2014 1126159930050000000 NATIONAL TIME & SIGNAL CORP

108823

149 G $2,336.04 $2,336.04 WORK ORDER CANTON


108433

149 G $245.00 $245.00 WORK ORDER CANTON


109517


55402

487 S $1,300.00 $1,300.00 TONDA-GENERAL FUND

C 59002 624828 9/25/2014 6129159490240000000 NATIONAL TRAILS INC 61204 Howell 9/30/14


55405

000 G $21,321.65 $21,321.65 ACCRUED VISION INS

P 59270 624829 9/25/2014 1246140000000000000 NATIONAL VISION ADMINISTRATORS, LLC

4205346 - September

000 G $21,321.65 $21,321.65 ACCRUED VISION INS

C 59270 624829 9/25/2014 1246140000000000000 NATIONAL VISION ADMINISTRATORS, LLC

4206131 - October


55481

788 G $368.41 $368.41 CHS ATHL-AWARDS EXP

P 58609 624258 9/11/2014 1129359900433000000 NEFF COMPANY 002256196

788 G $108.14 $108.14 CHS ATHL-AWARDS EXP

C 58609 624258 9/11/2014 1129359900433000000 NEFF COMPANY 002256195

718 S $39.20 $39.20 SALEM-GIR-CROSS COUN

C 59250 624830 9/25/2014 6129359670420000000 NEFF COMPANY 002243979


56006

707 G $801.22 $132.02 SEC COMM/PKG SUP 624831 9/25/2014 1124159910420000000 NEXTEL COMMUNICATIONS

482982518-149

155 G $801.22 $322.15 TELEPHONE 624831 9/25/2014 1126134100010000000 NEXTEL COMMUNICATIONS

482982518-149

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


482982518-149

183 G $801.22 $53.54 EQUIPMENT 624831 9/25/2014 1128964100010000000 NEXTEL COMMUNICATIONS

482982518-149


482982518-149


482982518-149


56480


C 58703 624527 9/18/2014 1126159930000000000 NORTHVILLE LUMBER 140807401735


56481

789 G $185.00 $185.00 PHS ATHL-DUES/FEES C 58511 624259 9/11/2014 1129374100463000000 NORTHVILLE PUBLIC SCHOOLS

9/20/14 Tournament

788 G $185.00 $185.00 CHS ATHL-DUES/FEES C 58899 624528 9/18/2014 1129374100433000000 NORTHVILLE PUBLIC SCHOOLS

Sept. 20 Tournament


56568

788 G $185.00 $185.00 CHS ATHL-DUES/FEES C 58421 624073 9/4/2014 1129374100433000000 NOVI COMMUNITY SCHOOL DISTRICT

Invitational - 9/14


Invitational - 9/6

789 G $175.00 $175.00 PHS ATHL-DUES/FEES C 58515 624260 9/11/2014 1129374100463000000 NOVI COMMUNITY SCHOOL DISTRICT

9/6/14 Tournament


Dec. 6 Invitational

787 G $175.00 $175.00 SHS ATHL-DUES/FEES P 59254 624832 9/25/2014 1129374100423000000 NOVI COMMUNITY SCHOOL DISTRICT

9/6 Volleyball Tourn

787 G $175.00 $175.00 SHS ATHL-DUES/FEES C 59254 624832 9/25/2014 1129374100423000000 NOVI COMMUNITY SCHOOL DISTRICT

9/20 VolleyballTourn


56779

617 S $900.00 $900.00 WEST-FUND RAISER C 59172 624833 9/25/2014 6129260350320000000 THOMAS NUGENT Oct. 14 @ West M.S.Vendor Total

$900.00

56820

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


C 59115 624834 9/25/2014 1126159910420000000 O.P. AQUATICS 6029456-000


C 59115 624834 9/25/2014 1126159910430000000 O.P. AQUATICS 6029455-000


56879

090 G $54.30 $54.30 PRINT & PUBLISH P 59022 624530 9/18/2014 1125936100018000000 OBSERVER & ECCENTRIC

210774

090 G $54.30 $54.30 PRINT & PUBLISH C 59022 624530 9/18/2014 1125936100018000000 OBSERVER & ECCENTRIC

210774


56958

622 G $90.60 $90.60 TEACHING SUPPLIES C 58294 624261 9/11/2014 1111251110330000000 OFFICE DEPOT ACCT #28007902

726819591001


C 58062 624261 9/11/2014 1124159100430000000 OFFICE DEPOT ACCT #28007902

705217975001


C 58430 624531 9/18/2014 1124159100430000000 OFFICE DEPOT ACCT #28007902

729787803001

617 S $3.65 $3.65 WEST GENERAL FUND P 58377 624835 9/25/2014 6129260110320000000 OFFICE DEPOT ACCT #28007902

727130290001

100 G $51.66 $31.15 MS EQUIP & SUPP C 58377 624835 9/25/2014 1129379110003000000 OFFICE DEPOT ACCT #28007902

727130289001

617 S $51.66 $20.51 WEST GENERAL FUND C 58377 624835 9/25/2014 6129260110320000000 OFFICE DEPOT ACCT #28007902

727130289001


56961

482 G ($46.00) ($46.00) TEA SUPPLIES-TONDA 57785 624532 9/18/2014 1111151110240000000 OFFICE DEPOT #28007902

727501679001

093 G $260.22 $260.22 TECH REPAIR-EQUIP C 58494 624532 9/18/2014 1122564100000000000 OFFICE DEPOT #28007902

728043989001

093 G $1,951.65 $1,951.65 TECH REPAIR-EQUIP C 58493 624532 9/18/2014 1122564100000000000 OFFICE DEPOT #28007902

728040912001


56967

447 S $176.36 $176.36 NICHOLSON 56415 624836 9/25/2014 6129159820260000000 OFFICE MAX 027197Vendor Total

$176.36

57104

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


C 58437 624075 9/4/2014 1122159920000000000 OLSONS RENTAL 56243


C 58634 624262 9/11/2014 1122159920000000000 OLSONS RENTAL 56242


57446

141 E $78.73 $78.73 SUPPLIES C 58375 624533 9/18/2014 5135151100000000000 ORIENTAL TRADING COMPANY, INC

665284110-01

Vendor Total $78.73

57471

154 G $682.88 $682.88 SUPPLIES-GROUNDS P 58082 624534 9/18/2014 1126159920000000000 OSBURN INDUSTRIES INC

134202

154 G $1,062.50 $1,062.50 SUPPLIES-GROUNDS P 58082 624534 9/18/2014 1126159920000000000 OSBURN INDUSTRIES INC

134291


57540

016 G $1,207.97 $1,207.97 TEXTBOOKS-IB ACADEMY

C 58118 624535 9/18/2014 1111352100464000000 OXFORD UNIVERSITY PRESS

97035876


58038

905 C $41.47 $41.47 FOOD EXPENSE C 58651 624263 9/11/2014 5129756100000000000 PAPA ROMANO'S 4657

014 G $60.42 $60.42 MISC BOARD SUPP/MTLS

C 59185 624837 9/25/2014 1123159900010000000 PAPA ROMANO'S 4668


58063


P 57862 624536 9/18/2014 1128959100000000000 XPEDX LLC 6005020805


P 57862 624536 9/18/2014 1128959100000000000 XPEDX LLC 6005021726


58299

727 S $468.39 $468.39 CANTON SENATE C 59137 624838 9/25/2014 6129460600430000000 PARTY LAND CHS001Vendor Total

$468.39

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

58313

727 S $2,500.00 $2,500.00 CANTON SENATE C 58983 624537 9/18/2014 6129460600430000000 PARTY PIZZAZ Homecoming DecorVendor Total

$2,500.00

59056

637 S $96.09 $96.09 CENTRAL-VOCAL MUSIC

C 58886 624538 9/18/2014 6129262250410000000 J W PEPPER & SON, INC 07570852

Vendor Total $96.09

59760

447 S $132.89 $13.25 JULIAN-PRICE 624264 9/11/2014 6129159880260000000 HULSING PETTY CASH MICHELE MOHAN

447 S $132.89 $31.78 GYM 624264 9/11/2014 6129159740260000000 HULSING PETTY CASH MICHELE MOHAN

447 S $132.89 $6.99 JULIAN-PRICE 624264 9/11/2014 6129159880260000000 HULSING PETTY CASH MICHELE MOHAN

447 S $132.89 $21.94 NIESSEN 624264 9/11/2014 6129159850260000000 HULSING PETTY CASH MICHELE MOHAN

447 S $132.89 $33.06 MATTSON 624264 9/11/2014 6129159800260000000 HULSING PETTY CASH MICHELE MOHAN


624264 9/11/2014 6129159930260000000 HULSING PETTY CASH MICHELE MOHAN


624264 9/11/2014 6129159930260000000 HULSING PETTY CASH MICHELE MOHAN


59770


624539 9/18/2014 5135159900060000000 EXTENDED DAY PETTY CASH Kathy Gardner

141 E $447.57 $98.57 SUPPLIES 624539 9/18/2014 5135151100000000000 EXTENDED DAY PETTY CASH Kathy Gardner


60480

607 S $161.86 $45.33 EAST PRINCIPAL'S DISCRETION

624540 9/18/2014 6129259010310000000 EAST PETTY CASH DENISE GERISCH

607 S $161.86 $15.97 POS BEHAVIOR SUPPORT FUNDRAIS





.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

60600

093 G $330.94 $5.60 TECH REPAIR-EQUIP C 58368 624077 9/4/2014 1122564100000000000 ADMIN PETTY CASH ANNETTE JORY

014 G $330.94 $16.80 MISC BOARD SUPP/MTLS

C 58368 624077 9/4/2014 1123159900010000000 ADMIN PETTY CASH ANNETTE JORY

080 G $330.94 $80.13 MISC EXP-SUPT C 58368 624077 9/4/2014 1123279100018000000 ADMIN PETTY CASH ANNETTE JORY

090 G $330.94 $62.69 MISC C 58368 624077 9/4/2014 1125231500018000000 ADMIN PETTY CASH ANNETTE JORY

090 G $330.94 $23.52 TRAVEL EXP-BUSINESS

C 58368 624077 9/4/2014 1125232110018000000 ADMIN PETTY CASH ANNETTE JORY

084 G $330.94 $38.87 TRAVEL EXP HR C 58368 624077 9/4/2014 1128332100018000000 ADMIN PETTY CASH ANNETTE JORY

084 G $330.94 $30.00 OFFICE SUPPLIES C 58368 624077 9/4/2014 1128359100018000000 ADMIN PETTY CASH ANNETTE JORY

084 G $330.94 $13.90 MISC SUPPLIES C 58368 624077 9/4/2014 1128379100018000000 ADMIN PETTY CASH ANNETTE JORY

097 G $330.94 $24.77 MISC EXP PUB REL C 58368 624077 9/4/2014 1139179100018000000 ADMIN PETTY CASH ANNETTE JORY

900 C $330.94 $32.04 WORKSHOP/CONF C 58368 624077 9/4/2014 5129732200000000000 ADMIN PETTY CASH ANNETTE JORY

900 C $330.94 $2.62 SUPPLIES C 58368 624077 9/4/2014 5129759900000000000 ADMIN PETTY CASH ANNETTE JORY


60904

717 S $32.65 $32.65SALEM-LOCKERS PHS ED C 57036 624839 9/25/2014 6129360120420000000

PHILADELPHIA SECURITY PRODUCTS, INC.

76134A

Vendor Total $32.65

60930

717 S $30.00 $30.00 SALEM-WSDP RADIO C 58560 624265 9/11/2014 6129360950420000000 PHS FOOTBALL BOOSTERS

1/2 page ad.

Vendor Total $30.00

60981


C 59252 624840 9/25/2014 6129359040420000000 PICNIC BASKET MARKET, INC

Salem High - Anna

Vendor Total $28.57

60984

617 S $828.00 $828.00 WEST HONOR SOCIETY

C 58763 624541 9/18/2014 6129260450320000000 PICTORIAL GRAPHICS & PRINTING

NJHS - West

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

627 S $560.00 $560.00 PIONEER-STUDENT C 58957 624541 9/18/2014 6129261100330000000 PICTORIAL GRAPHICS & PRINTING

Spider orange - West


60997

154 G $1,007.00 $1,007.00 SUPPLIES-GROUNDS C 58258 624542 9/18/2014 1126159920000000000 PIONEER MANUFACTURING CO.

INV529044


61134


C 58697 624266 9/11/2014 5135159920060000000 PITNEY BOWES 528201

081 G $147.88 $147.88 POSTAGE METER SUPPLI

C 59211 624841 9/25/2014 1125734330010000000 PITNEY BOWES 684822


61135

141 E $265.14 $265.14 OFFICE SUPPLIES C 58631 624267 9/11/2014 5135151110000000000 PITNEY BOWES Global Financial Services LLC

9330292-AU14


61190

510 T $1,000.00 $1,000.00 PROJ MANGR-FIBER CON

P 59199 624842 9/25/2014 4145931900010001100 PLANTE & MORAN 1182911

510 T $7,875.00 $7,875.00 PROJ MANGR-FIBER CON

C 59199 624842 9/25/2014 4145931900010001100 PLANTE & MORAN 1182910


61413

154 G $30.97 $30.97 EQUIPMENT REPAIR C 59118 624843 9/25/2014 1126159800000000000 PLYMOUTH 328, INC. 40304Vendor Total

$30.97

61419

447 S $125.00 $125.00 REWARDS C 58252 624268 9/11/2014 6129159980260000000 PLYMOUTH COMMUNITY ARTS COUNCIL

2008

477 S $125.00 $125.00 HOBEN COUNCIL ACTY

C 58662 624268 9/11/2014 6129159280290000000 PLYMOUTH COMMUNITY ARTS COUNCIL

2014-15 Membership

407 S $125.00 $125.00 ISBISTER-STAFF ACTY

C 58904 624543 9/18/2014 6129159410220000000 PLYMOUTH COMMUNITY ARTS COUNCIL

Isbister - Dues


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

61641

719 G $1,181.60 $1,181.60 Band Food-Commencmnt

C 58745 624269 9/11/2014 1124159900423000000 PLYMOUTH-CANTON MUSIC BOOSTERS

46992


61940

731 G $218.36 $218.36 TEA SUPP IND ARTS BG

P 58976 624544 9/18/2014 1111351110431000000 PLYMOUTH PAINTERS SUPPLY & EQUIP CO

3203656

731 G ($51.32) ($51.32) TEA SUPP IND ARTS BG

C 58976 624544 9/18/2014 1111351110431000000 PLYMOUTH PAINTERS SUPPLY & EQUIP CO

3207765

731 G $305.51 $305.51 TEA SUPP IND ARTS BG

C 59178 624844 9/25/2014 1111351110431000000 PLYMOUTH PAINTERS SUPPLY & EQUIP CO

3215263


61945

905 C $244.00 $244.00 FOOD EXPENSE P 57694 624270 9/11/2014 5129756100410000000 PLYMOUTH PIZZA LLC 2927






















905 C $189.10 $189.10 FOOD EXPENSE P 57694 624845 9/25/2014 5129756100110000000 PLYMOUTH PIZZA LLC 2964Vendor Total

$4,606.95

61960

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


P 58083 624078 9/4/2014 1126159930000000000 PLYMOUTH RUBBER & TRANSMISSION INC

167404



167403



167658



167616



167615



168001



168207


62160

599 F $15.68 $15.68 INSTRUCTION SUPPLIES

900205 9/22/2014 2112251100190009530 PNC BANK NATIONAL ASSOCIATION

clark

118 G $667.00 $667.00 SUPPLIES IPSEP 900205 9/22/2014 1112251109092010000 PNC BANK NATIONAL ASSOCIATION

clark

014 G $771.91 $771.91 BOARD EDUCATION & TRAINING


adams

080 G $471.05 $471.05 MISC EXP-SUPT 900205 9/22/2014 1123279100018000000 PNC BANK NATIONAL ASSOCIATION

adams

090 G $33.75 $33.75 MISC EXPENSE-ACCTING


killian

080 G $1,461.00 $1,461.00 SEMINARS-SUPT 900205 9/22/2014 1123232220018000000 PNC BANK NATIONAL ASSOCIATION

meissen

017 G $1,560.50 $1,560.50 INSTR COMPUTERS 900205 9/22/2014 1111264110321800000 PNC BANK NATIONAL ASSOCIATION

garcellano



macgregor

567 G $372.87 $255.00 TRAINING/CONF 900205 9/22/2014 1122632200000009890 PNC BANK NATIONAL ASSOCIATION

macgregor

015 G $1,201.11 $444.45 ADMIN COMPTR CONTROL


liu

093 G $1,201.11 $9.99 TECH REPAIR-CONTR SV


liu

510 T $1,201.11 $746.67 TONDA-ONE TO ONE DEVICES


liu

717 S $400.00 $400.00 SALEM-WSDP RADIO 900205 9/22/2014 6129360950420000000 PNC BANK NATIONAL ASSOCIATION

ghost-bill keith

082 G $78.33 $78.33 PUPIL ACCT SUPPLIES


tyskiewicz

903 C $430.88 $430.88 SUPPLIES 900205 9/22/2014 5129759900600000000 PNC BANK NATIONAL ASSOCIATION

hennessey

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


62245

789 G $169.95 $169.95 PHS ATHL-EQUIP/SUP C 58720 624547 9/18/2014 1129379110463000000 PODS 067-205968Vendor Total

$169.95

62488

141 E $132.00 $132.00 OFFICE SUPPLIES C 58558 624272 9/11/2014 5135151110000000000 UNITED STATES POSTMASTER

PO Box 5519


62642

304 G $52.35 $52.35 TECH SUPPLIES C 58687 624548 9/18/2014 1122559900112240000 PRECISION DATA PRODUCT

I0000417383

Vendor Total $52.35

62972


P 57782 624273 9/11/2014 1111351100434050000 PROJECT LEAD THE WAY, INC

BIO3991



37896



38135


C 58207 624847 9/25/2014 1111351100434050000 PROJECT LEAD THE WAY, INC

38094


63577

141 E $2,000.00 $2,000.00 OFFICE SUPPLIES C 58509 624123 9/4/2014 5135151110000000000 PURCHASE POWER 8000-9000-0881-3895Vendor Total

$2,000.00

64039

632 G ($4.74) ($4.74) DESK SUPS CENT MID

P 57942 624274 9/11/2014 1111251160410000000 QUILL CM 672299 - 5008897

632 G $19.53 $19.53 DESK SUPS CENT MID

P 57942 624274 9/11/2014 1111251160410000000 QUILL 5718856

652 G $239.03 $239.03 OFFICE SUPPLIES P 58210 624274 9/11/2014 1124159100350000000 QUILL 5600530

637 S $273.80 $273.80 CENTRAL PBIS ACTIVIT

C 58335 624274 9/11/2014 6129262100410000000 QUILL 5642120

632 G $14.98 $14.98 DESK SUPS CENT MID

P 57942 624549 9/18/2014 1111251160410000000 QUILL 5008949

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


P 58135 624549 9/18/2014 1124159100410000000 QUILL 5343311

654 G $157.32 $157.32 MINOR RPR EXP-DISCOV

C 58432 624549 9/18/2014 1126141900350000000 QUILL 5719397


P 58688 624549 9/18/2014 1124159100410000000 QUILL 6019026




P 58688 624848 9/25/2014 1124159100410000000 QUILL 5999594


64040

140 G $143.98 $143.98 TEACHING SUPPLIES P 48519 624079 9/4/2014 1111351100060000000 QUILL CORP 2617409

140 G ($143.98) ($143.98) TEACHING SUPPLIES C 48519 624079 9/4/2014 1111351100060000000 QUILL CORP CM 683742 - 2617409


P 58078 624079 9/4/2014 1111351100434050000 QUILL CORP 5218410


C 58078 624079 9/4/2014 1111351100434050000 QUILL CORP 5484772



442 G $45.09 $45.09 ALLOC CONTROL HULS

C 58175 624079 9/4/2014 1111151100260000000 QUILL CORP 5404916


C 58211 624550 9/18/2014 1111151100260000000 QUILL CORP 5501106


P 58328 624551 9/18/2014 1111151100260000000 QUILL CORP 5886118


P 58328 624551 9/18/2014 1111151100260000000 QUILL CORP 5589360


P 58328 624551 9/18/2014 1111151100260000000 QUILL CORP 5600538

442 G ($140.82) ($140.82) ALLOC CONTROL HULS

C 58328 624551 9/18/2014 1111151100260000000 QUILL CORP CM 697520 - 5600538

362 G $114.71 $114.71 TEACHING SUPPLIES P 57729 624849 9/25/2014 1111151110160000000 QUILL CORP 6063067Vendor Total

$868.41

64240

444 G $1,097.02 $815.00 TECH SUPPLIES C 55936 624275 9/11/2014 1122559900262240000 RAD TECH LLC 14000594

447 S $1,097.02 $282.02 MEDIA CNTR C 55936 624275 9/11/2014 6129159830260000000 RAD TECH LLC 14000594Vendor Total

$2,194.04

64294

032 G $3,737.85 $3,737.85 REPLACE INS LOSS C 58856 624850 9/25/2014 1126164520000000000 Rainbow International of Automation Alley

418

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


64311


C 58869 624552 9/18/2014 1126159930000000000 Rayhaven Group, Inc. 718800-IN


64313

014 G $5,115.02 $5,115.02 BOARD EDUCATION & TR

C 58903 624553 9/18/2014 1123132100010000000 RAY AND ASSOCIATES, INC

6436


64456


C 59197 624851 9/25/2014 5135159900060000000 RAYMOND GEDDES & CO, INC

502502

Vendor Total $71.91

64695

362 G $164.72 $164.72 TEACHING SUPPLIES C 57718 624080 9/4/2014 1111151110160000000 REALLY GOOD STUFF 4777587



402 G $82.08 $82.08 TEACHING SUPPLIES C 58037 624554 9/18/2014 1111151110220000000 REALLY GOOD STUFF 4841786Vendor Total

$448.16

64710

787 G $250.00 $250.00 SHS ATHL-OFFICIALS C 58659 624276 9/11/2014 1129331900423000000 DANIEL A. REASON 200Vendor Total

$250.00

65603

081 G $10,000.00 $10,000.00 POSTAGE C 58475 624081 9/4/2014 1125734300010000000 Reserve Account (Pitney Bowes)

36283133


65840

717 S $59.30 $59.30 SALEM-GIFT C 59134 624852 9/25/2014 6129359820420000000 RIBAR FLORAL Anderson FamilyVendor Total

$59.30

65894

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

787 G $96.00 $96.00 SHS ATHL-OFFICIALS C 58269 624277 9/11/2014 1129331900423000000 RICKY JACKSON 63Vendor Total

$96.00

65960

362 G $440.46 $440.46 TEACHING SUPPLIES C 57714 624082 9/4/2014 1111151110160000000 RIEGLE PRESS INC F 3683


C 57737 624278 9/11/2014 1111151100260000000 RIEGLE PRESS INC F 3743






66261

362 G $115.00 $115.00 ALLOC CONT-WORKMAN

C 58288 624556 9/18/2014 1111151100160000000 ROCHESTER 100 INC M45701


66350

717 S $475.00 $475.00 SALEM-INT EARNED C 58633 624279 9/11/2014 6129359980420000000 ROCKET ENTERPRISE 113941


C 58708 624279 9/11/2014 1126159930000000000 ROCKET ENTERPRISE 113739


66756


C 59112 624854 9/25/2014 1126159930000000000 ROSE MOVING & STORAGE

1107275


C 59113 624854 9/25/2014 1126159930000000000 ROSE MOVING & STORAGE

1108491


66995

140 G $304.81 $304.81 OFFICE SUPPLIES C 57847 624083 9/4/2014 1124159100060000000 RYDIN DECAL 298572Vendor Total

$304.81

67320

134 G $249.00 $249.00 SUPP TEACH AUTO MECH

C 58525 624280 9/11/2014 1112751100455630005 S/P2 N4631343


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

67325

154 G $1,750.00 $1,750.00 SUPPLIES-GROUNDS C 58712 624281 9/11/2014 1126159920000000000 S & J PAVING CO PAVING

14-313


67475

789 G $100.00 $100.00 PHS ATHL-DUES/FEES C 58639 624282 9/11/2014 1129374100463000000 SALINE AREA SCHOOLS 9/4/14 Invitational

788 G $100.00 $100.00 CHS ATHL-DUES/FEES C 58908 624557 9/18/2014 1129374100433000000 SALINE AREA SCHOOLS Sept. 27 Meet

788 G $175.00 $175.00 CHS ATHL-DUES/FEES C 58942 624558 9/18/2014 1129374100433000000 SALINE AREA SCHOOLS 1/31/15 InvitationalVendor Total

$375.00

67921

154 G $135.88 $135.88 EQUIPMENT REPAIR C 58746 624283 9/11/2014 1126159800000000000 SAXTONS POWER EQUIPMENT LLC

29132

154 G $289.99 $289.99 REPL OF EQUIP MAINT C 58746 624283 9/11/2014 1126164510000000000 SAXTONS POWER EQUIPMENT LLC

218927

154 G $399.89 $399.89 EQUIPMENT REPAIR P 58747 624283 9/11/2014 1126159800000000000 SAXTONS POWER EQUIPMENT LLC

219523

154 G $11.90 $11.90 EQUIPMENT REPAIR C 58747 624283 9/11/2014 1126159800000000000 SAXTONS POWER EQUIPMENT LLC

219560


67934

772 G $257.85 $257.85 TEA SUPP MATH BG C 58524 624559 9/18/2014 1111351100461100000 SCANMARK 91233Vendor Total

$257.85

68319

652 G $1,225.13 $1,225.13 ALLOC CONTROL DISCOV

C 55795 624560 9/18/2014 1111251120350000000 SCHOLASTIC MAGAZINES

M5381638 5

028 G $924.00 $924.00 MS OTHER TEXT CONSUM

P 57343 624855 9/25/2014 1111252700000000000 SCHOLASTIC MAGAZINES

M5383323 2



M5383319 0



M5383321 6



M5383311 7


C 57343 624855 9/25/2014 1111252700000000000 SCHOLASTIC MAGAZINES

M5383316 6

597 S $996.21 $996.21 TAG PROGRAM P 59173 624856 9/25/2014 6129060060080000000 SCHOLASTIC MAGAZINES

M5391580

597 S $1,033.56 $1,033.56 TAG PROGRAM C 59173 624856 9/25/2014 6129060060080000000 SCHOLASTIC MAGAZINES

M5391592

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


68321

487 S $737.35 $737.35 TONDA-LIBRARY C 59012 624561 9/18/2014 6129159540240000000 SCHOLASTIC BOOK FAIR W3288415BFVendor Total

$737.35

68323

140 G $218.90 $218.90 TEACHING SUPPLIES C 58373 624084 9/4/2014 1111351100060000000 SCHOLASTIC M5425042 8

118 G $101.04 $101.04 RR SUPPLIES C 58295 624562 9/18/2014 1112251109092050000 SCHOLASTIC M5469273 6

118 G $98.89 $98.89 RR SUPPLIES C 57475 624563 9/18/2014 1112251109092050000 SCHOLASTIC M5414035 5Vendor Total

$418.83

68408

352 G $45.00 $45.00 TEACHING SUPPLIES C 58587 624284 9/11/2014 1111151110170000000 SCHOOL MATE IN000406519


C 57643 624284 9/11/2014 1111151100120000000 SCHOOL MATE IN000404671


C 55892 624564 9/18/2014 1111151100260000000 SCHOOL MATE IN000406157

447 S $511.50 $82.85 STEINHAUER C 55892 624564 9/18/2014 6129159380260000000 SCHOOL MATE IN000406157

447 S $511.50 $82.85 DERKOS C 55892 624564 9/18/2014 6129159710260000000 SCHOOL MATE IN000406157

447 S $511.50 $82.85 PALMER C 55892 624564 9/18/2014 6129159940260000000 SCHOOL MATE IN000406157Vendor Total

$2,668.50

68648

497 S $78.07 $78.07 BENTLEY-GENERAL FUND

P 57422 900190 9/5/2014 6129159610250000000 SCHOOL SPECIALTY 208113069104

352 G $167.02 $167.02 TEACHING SUPPLIES P 57725 900190 9/5/2014 1111151110170000000 SCHOOL SPECIALTY 308102015039

367 S $3,262.49 $3,262.49 WORKMAN GEN FUND ACT

C 57751 900190 9/5/2014 6129159000160000000 SCHOOL SPECIALTY 208112947706





417 S $439.78 $439.78 MILLER-GENERAL FUND


414 G $36.47 $36.47 MINOR RPR EXP-MILL C 58458 900190 9/5/2014 1126141900230000000 SCHOOL SPECIALTY 208113061988

382 G $143.75 $143.75 ALLOC CONTROL DODSON




482 G $29.56 $29.56 TEA SUPPLIES-TONDA P 57724 900201 9/19/2014 1111151110240000000 SCHOOL SPECIALTY 308102059231

482 G $46.60 $46.60 TEA SUPPLIES-TONDA P 57724 900201 9/19/2014 1111151110240000000 SCHOOL SPECIALTY 308102059473

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


354 G $657.09 $657.09 TEA SUPPLIES ART P 57786 900201 9/19/2014 1111151100170200000 SCHOOL SPECIALTY 208112879431















317 S $298.29 $298.29 BIRD PRINCIPAL ACCT


732 G $33.45 $33.45 TEACH SUPPLY-ART BG


141 E $185.42 $185.42 SUPPLIES C 58374 900201 9/19/2014 5135151100000000000 SCHOOL SPECIALTY 308102055595

302 G $99.72 $99.72 OFFICE SUPPLIES P 57312 900210 9/26/2014 1124159100110000000 SCHOOL SPECIALTY 208113294360




472 G $53.40 $53.40 TEA SUPPLIES-HOBEN P 57603 900212 9/26/2014 1111151110290000000 SCHOOL SPECIALTY 308102042970


477 S $144.08 $69.08 HOBEN-GENERAL FUND


















.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20



402 G $215.12 $215.12 OFFICE SUPPLIES P 57951 900210 9/26/2014 1124159100220000000 SCHOOL SPECIALTY 308102065336


700 G $1,149.93 $1,149.93 ALLOC CNTL CANTON BG



472 G $528.02 $528.02 TEA SUPPLIES-HOBEN C 59200 900210 9/26/2014 1111151110290000000 SCHOOL SPECIALTY 204500395930Vendor Total

$18,972.81

69081

637 S $137.50 $137.50 CENTRAL-FUND RAISER

C 58537 624285 9/11/2014 6129262020410000000 SCRIPPS NATIONAL SPELLING BEE

SK32-212446


69156

014 G $692.88 $692.88 LEGAL SERVICES C 59086 624857 9/25/2014 1123131700010000000SECREST, WARDLE, LYNCH, HAMPTON TRUEX & MORLEY, PC

1255351


69301

510 T $89,417.95 $17,883.59 EAST-COMPUTER LABS

C 57848 624085 9/4/2014 4145964500310002300 SEHI COMPUTER PRODUCTS

I00118865

510 T $89,417.95 $17,883.59 WEST-COMPUTER LABS


I00118865

510 T $89,417.95 $17,883.59 PIONEER-COMPUTER LAB


I00118865

510 T $89,417.95 $17,883.59 DISCOVRY-COMPUTER LA


I00118865

510 T $89,417.95 $17,883.59 CENTRAL-COMPUTER LAB


I00118865

510 T $6,865.00 $6,865.00 STARKWEATHR-ONE TO O


I00119649

118 G $1,620.48 $1,620.48 ASSISTIVE TECHNOLOGY


I00117227

015 G $2,901.80 $2,901.80 ADMIN COMPTR CONTROL


I00120167


69697


C 58709 624287 9/11/2014 1126159930000000000 J A SEXAUER 318243896

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


C 58450 624565 9/18/2014 1126159930000000000 J A SEXAUER 317747327


C 58868 624565 9/18/2014 1126159930000000000 J A SEXAUER 318394632


70058


P 58710 624288 9/11/2014 1126159930000000000 SHERWIN-WILLIAMS 3381-4


C 58710 624288 9/11/2014 1126159930000000000 SHERWIN-WILLIAMS 2845-7

154 G $272.61 $272.61 SUPPLIES-GROUNDS P 59119 624859 9/25/2014 1126159920000000000 SHERWIN-WILLIAMS 1212-0

154 G $395.95 $395.95 SUPPLIES-GROUNDS C 59119 624859 9/25/2014 1126159920000000000 SHERWIN-WILLIAMS 1223-7

154 G $385.95 $385.95 SUPPLIES-GROUNDS P 59126 624859 9/25/2014 1126159920000000000 SHERWIN-WILLIAMS 1140-3

154 G $395.78 $395.78 SUPPLIES-GROUNDS C 59126 624859 9/25/2014 1126159920000000000 SHERWIN-WILLIAMS 1391-2Vendor Total

$1,557.59

70138

154 G $240.00 $240.00 EQUIPMENT REPAIR C 58711 624289 9/11/2014 1126159800000000000 SHRADER TIRE & OIL 036406-00

154 G $397.30 $397.30 EQUIPMENT REPAIR C 58866 624566 9/18/2014 1126159800000000000 SHRADER TIRE & OIL 34476-00

154 G $530.00 $530.00 EQUIPMENT REPAIR P 59122 624860 9/25/2014 1126159800000000000 SHRADER TIRE & OIL 39740-00

154 G $280.00 $280.00 EQUIPMENT REPAIR C 59122 624860 9/25/2014 1126159800000000000 SHRADER TIRE & OIL 38513-00Vendor Total

$1,447.30

70214

149 G $486.00 $486.00WORK ORDER-DISCOVERY P 57561 624290 9/11/2014 1126159930350000000

Siemens Industry Inc. Building Technologies Division

5443368659



5443325688



5443381812


70237

728 S $85.00 $42.50 CANTON-BOY SWIM TEAM

C 58933 624567 9/18/2014 6129459170430000000 SIGNMEUP.COM Weber & Le

728 S $85.00 $42.50 CANTON-GIRLS SWIM C 58933 624567 9/18/2014 6129459860430000000 SIGNMEUP.COM Weber & LeVendor Total

$170.00

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

70363

727 S $325.00 $325.00 CANTON SENATE C 59141 624861 9/25/2014 6129460600430000000 SIMPLY PHOTO BOOTHS LLC

108-34


70682


P 58636 624291 9/11/2014 5113731100000000000 SKATIN' STATION 220B - Start 4/1/14


P 58636 624291 9/11/2014 5113731100000000000 SKATIN' STATION 218D - Start 4/26/14


P 58636 624291 9/11/2014 5113731100000000000 SKATIN' STATION 226B - 5/27 - 6/24


P 58636 624291 9/11/2014 5113731100000000000 SKATIN' STATION 226A - 5/31 - 6/28


C 58636 624291 9/11/2014 5113731100000000000 SKATIN' STATION 227 - 6/28 - 8/2


71094

789 G $2,823.00 $2,823.00 PHS ATHL-OFFICIALS C 58756 624568 9/18/2014 1129331900463000000 SOCCER ASSIGNING, LLC

479


71463

149 G $202.25 $202.25 WORK ORDER SMITH P 57526 624569 9/18/2014 1126159930170000000 SOUND ENGINEERING 20142007Vendor Total

$202.25

71480

789 G $80.00 $80.00 PHS ATHL-DUES/FEES C 58513 624292 9/11/2014 1129374100463000000 SOUTH LYON COMMUNITY SCHOOLS

8/23/14 Tournament

788 G $155.00 $155.00 CHS ATHL-DUES/FEES C 58649 624293 9/11/2014 1129374100433000000 SOUTH LYON COMMUNITY SCHOOLS

8/23/14 CC Invite


71881


C 57572 624294 9/11/2014 4145964500290002200 SPECTRUM INDUSTRIES INC

I000370838


72232

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

718 S $1,563.00 $1,563.00BOYS CROSS COUNTRY C 58416 624295 9/11/2014 6129359400420000000

SPORTSWORLS CUSTOM IMPRINTED APPAREL, LLC

8214


72233


C 58665 624296 9/11/2014 6129859030460000000 SPORTSWEAR SPECIALTIES

29678


72454

787 G $50.00 $50.00 SHS ATHL-OFFICIALS C 58276 624297 9/11/2014 1129331900423000000 JANN STAHR 7Vendor Total

$50.00

72986


P 58026 624298 9/11/2014 1126159930000000000 START-ALL ENTERPRISES

238918DET


74121

367 S $585.59 $585.59 WORKMAN STUDENT COUN

C 59048 624862 9/25/2014 6129159190160000000 STUDENT SUPPLY CO 14095618


74140

757 S $80.33 $80.33 PLY HS PRINC VENDING

C 57887 624086 9/4/2014 6129875000460000000 STUMPS ONE PARTY PLACE

F12141040001

Vendor Total $80.33

74228

312 G $211.80 $211.80 LIBRARY PERIODICALS

C 57636 624087 9/4/2014 1122254100122200000 SUBSCRIPTION SERVICES PO BOX 820

4185082

701 G $45.07 $45.07 SALEM LIB MAGAZINE C 58460 624087 9/4/2014 1122254100422200000 SUBSCRIPTION SERVICES PO BOX 820

4155016

407 S $235.75 $235.75 ISBISTER-GENERAL C 57294 624087 9/4/2014 6129159400220000000 SUBSCRIPTION SERVICES PO BOX 820

4165151

387 S $284.65 $284.65 DODSON LIBRARY C 57803 624299 9/11/2014 6129159700200000000 SUBSCRIPTION SERVICES PO BOX 820

4195141



4205114



4215096

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

700 G $333.74 $333.74 CANTON LIB MAGAZINES


3205157



4195068


74533

154 G $2,550.00 $2,550.00 SUPPLIES-GROUNDS P 58293 624088 9/4/2014 1126159920000000000 SUPERIOR GROUND COVER

15916


15917


15822


75301

155 G $147.02 $147.02 TELEPHONE 624091 9/4/2014 1126134100110000000 TDS METROCOM, LLC 734 354 1696



155 G $1,613.77 $1,613.77 TELEPHONE 624091 9/4/2014 1126134100010000000 TDS METROCOM, LLC 734 416 2700














155 G $146.97 $146.97 TELEPHONE/EMS 624091 9/4/2014 1126134100500000000 TDS METROCOM, LLC 734 416 4802









.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


155 G $170.86 $170.86 TELEPHONE 624091 9/4/2014 1126134100160000000 TDS METROCOM, LLC 734 495 0341Vendor Total

$9,165.66

75769

789 G $700.00 $700.00 PHS ATHL-EQUIP/SUP C 58109 900194 9/12/2014 1129379110463000000 TEAM SPORTS 105884 - Acct 4390


C 58271 900195 9/12/2014 1129341900423000000 TEAM SPORTS 72871 - Acct. 4685


P 58273 900195 9/12/2014 6129359040420000000 TEAM SPORTS 95075 - Acct. 4685





787 G $15.00 $15.00 SHS ATHL-EQUIP/SUP C 58599 900195 9/12/2014 1129379110423000000 TEAM SPORTS 108351 - Acct. 4685



728 S $3,325.00 $3,325.00 CANTON-BASKETBL BOYS


728 S ($2,117.50) ($2,117.50) CANTON-BASKETBL BOYS

C 58607 900196 9/12/2014 6129459090430000000 TEAM SPORTS 7484 CreditAcct 1665

788 G $50.00 $50.00 CHS ATHL-MISC EXP C 58608 900196 9/12/2014 1129379100433000000 TEAM SPORTS 109335 - Acct. 1665

728 S $910.00 $910.00 CANTON-BASKETBL GIRL


728 S ($326.75) ($326.75) CANTON-BASKETBL GIRL

C 58610 900196 9/12/2014 6129459110430000000 TEAM SPORTS 66997 CreditAcct1665

788 G $175.84 $175.84 CHS ATHL-EQUIP/SUP C 58611 900196 9/12/2014 1129379110433000000 TEAM SPORTS 106525 - Acct. 1665


787 G $39.90 $39.90 SHS ATHL-EQUIP/SUP P 58429 900197 9/12/2014 1129379110423000000 TEAM SPORTS 78538 - Acct. 4686

787 G $1,776.40 $1,776.40 SHS ATHL-EQUIP/SUP C 58429 900197 9/12/2014 1129379110423000000 TEAM SPORTS 104433 - Acct. 4686



728 S $839.60 $839.60 CANTON-BASKETBL GIRL


789 G $1,214.55 $1,214.55 PHS ATHL-EQUIP/SUP C 58863 900203 9/19/2014 1129379110463000000 TEAM SPORTS 107858 - Acct. 4385



789 G $899.82 $299.94 PHS ATHL-EQUIP/SUP C 59038 900203 9/19/2014 1129379110463000000 TEAM SPORTS 107244 - Acct. 4385






789 G $3,568.34 $3,568.34 PHS ATHL-EQUIP/SUP C 58133 900214 9/26/2014 1129379110463000000 TEAM SPORTS 74004 - Acct. 4387

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


76660

014 G $1,300.00 $1,300.00 ELECTION EXPENSES C 58566 624300 9/11/2014 1128931900010000000 THRUN LAW FIRM P C 216497Vendor Total

$1,300.00

76710


P 58049 624301 9/11/2014 2122131900190009530 VALERIE TIMKO, M.S., L.L.P., P.C.

Maiorana - August


76714

717 S $646.50 $646.50 SALEM-STUDENT CONGRE

C 59146 624864 9/25/2014 6129359600420000000 TIME TO PLAY 7441 - 9/26 @ Salem


77120


P 59120 624865 9/25/2014 1126159930000000000 THE TOWN LOCKSMITH INC

8120


C 59120 624865 9/25/2014 1126159930000000000 THE TOWN LOCKSMITH INC

46847


77501

607 S $6,750.00 $6,750.00 EAST 6TH ACTIVITY C 58471 624092 9/4/2014 6129259110310000000 TRINITY TRANSPORTATION

107430 -YMCA 9/30/14

727 S $700.00 $700.00 CANTON SENATE C 58485 624302 9/11/2014 6129460600430000000 TRINITY TRANSPORTATION

112196

617 S $1,650.00 $1,650.00 WEST HONOR SOCIETY

C 58772 624571 9/18/2014 6129260450320000000 TRINITY TRANSPORTATION

110911

787 G $111.36 $111.36 SHS ATHL-TRANSPORT


109474 Balance



112150


77515

142 E $225.00 $225.00 DAY CARE/FLD TRPS/RE

C 58040 624303 9/11/2014 5135179110060000000 JASON HUDY Premier Magic Productions

7/25/14 @ Miller


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

77571


C 58797 624867 9/25/2014 6129261000330000000 TROXELL COMMUNICATIONS

797670

Vendor Total $84.48

77848


C 58226 624093 9/4/2014 1111351100434050000 USA BUTTONS, INC 111679

Vendor Total $78.00

78036

081 G $100.00 $100.00 POSTAGE C 58501 624094 9/4/2014 1125734300010000000 U S POSTMASTER 95078-000Vendor Total

$100.00

79029

789 G $125.00 $125.00 PHS ATHL-DUES/FEES C 58668 624304 9/11/2014 1129374100463000000 UNIVERSITY OF DETROIT MERCY

9/6 Invitational


79032

789 G $225.00 $225.00 PHS ATHL-DUES/FEES P 58822 624572 9/18/2014 1129374100463000000 UNIVERSITY OF MICHIGAN DEARBORN

9/20 Invite fee

789 G $225.00 $225.00 PHS ATHL-DUES/FEES P 58822 624572 9/18/2014 1129374100463000000 UNIVERSITY OF MICHIGAN DEARBORN

10/10 Invite fee

789 G $225.00 $225.00 PHS ATHL-DUES/FEES C 58822 624572 9/18/2014 1129374100463000000 UNIVERSITY OF MICHIGAN DEARBORN

10/11 Invite fee

788 G $225.00 $225.00 CHS ATHL-DUES/FEES C 58900 624573 9/18/2014 1129374100433000000 UNIVERSITY OF MICHIGAN DEARBORN

Oct. 10 Invitational


79841

718 S $394.80 $394.80 SALEM-GIRLS SWIM C 58594 624305 9/11/2014 6129359860420000000 UPPER LEVEL GRAPHICS 12775

787 G $175.00 $175.00 SHS ATHL-MISC EXP C 58594 624305 9/11/2014 1129379100423000000 UPPER LEVEL GRAPHICS 12782Vendor Total

$569.80

79845

477 S $151.35 $151.35 HOBEN-SCHOOL STORE

C 58660 624306 9/11/2014 6129159320290000000 U S SCHOOL SUPPLY INC 230982A


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

80075


C 59105 624868 9/25/2014 6129759540180000000 VANESSA'S FLOWERS 007547 - Acct. 24118

607 S $60.00 $60.00 EAST-HONOR SOCIETY

C 59158 624869 9/25/2014 6129259020310000000 VANESSA'S FLOWERS 64527


80490


P 57599 624095 9/4/2014 1111352100420000000 VISTA HIGHER LEARNING, INC

SI088026

086 G ($2,380.00) ($2,380.00) HS INCREASED ENROLL

C 57599 624095 9/4/2014 1111352100420000000 VISTA HIGHER LEARNING, INC

STDRTN111991


C 58209 624870 9/25/2014 1111352100420000000 VISTA HIGHER LEARNING, INC

SI091094


80925

627 S $573.96 $573.96 8TH GRADE PARTY C 58241 624096 9/4/2014 6129261300330000000 Wallaceburg Bookbinding & MFG CO LTD

114206


80926

789 G $600.00 $600.00 PROF DUES-PHS C 58725 624574 9/18/2014 1129331900460000000WALLED LAKE CONSOLIDATED SCHOOL

Conference 8/8


81104

657 S $6,040.30 $6,040.30 DISCOV-YEARBOOK C 58737 624307 9/11/2014 6129261200350000000 WALSWORTH PUBLISHING COMPANY

5-00496-0


C 58858 624576 9/18/2014 6129262020410000000 WALSWORTH PUBLISHING COMPANY

273941

637 S $6,371.62 $6,371.62 CENTRAL-YEAR BOOK C 58971 624575 9/18/2014 6129262800410000000 WALSWORTH PUBLISHING COMPANY

5-00495-0


81106

607 S $5,954.33 $5,954.33 EAST-YEARBOOK C 58469 624097 9/4/2014 6129259120310000000 WALSWORTH PUBL COMPANY

5-02183-0 - 1st Dep.

617 S $6,202.85 $6,202.85 WEST-YEARBOOK C 58499 624309 9/11/2014 6129260250320000000 WALSWORTH PUBL COMPANY

5-00316-0

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

627 S $4,906.65 $4,906.65 PIONEER-YEARBOOK C 58583 624308 9/11/2014 6129261050330000000 WALSWORTH PUBL COMPANY

5-00315-0


81440


P 57768 624871 9/25/2014 1111351100434050000 WARD SCIENCE 8058461277


P 57768 624871 9/25/2014 1111351100434050000 WARD SCIENCE 8058496470


P 57768 624871 9/25/2014 1111351100434050000 WARD SCIENCE 8058739256


81876

789 G $85.00 $85.00 PHS ATHL-DUES/FEES C 58672 624310 9/11/2014 1129374100463000000WARREN CONSOLIDATED SCHOOLS

9/13 Invitational

788 G $200.00 $200.00 CHS ATHL-DUES/FEES C 58943 624577 9/18/2014 1129374100433000000WARREN CONSOLIDATED SCHOOLS

1/24/15 Invitational

788 G $250.00 $250.00 CHS ATHL-DUES/FEES C 58940 624578 9/18/2014 1129374100433000000WARREN CONSOLIDATED SCHOOLS

1/10/15 Meet


81880

000 G $736.64 $736.64Summer14 Surety Bond C 58548 624311 9/11/2014 1125976120010000000

WASHTENAW COUNTY CLERK/REGISTER TREASURER office

24877


82097

787 G $35.00 $35.00 SHS ATHL-DUES/FEES C 58597 624312 9/11/2014 1129374100423000000 WAYNE STATE UNIVERSITY

8/26/14 Meet

787 G ($35.00) ($35.00) CHECK # 624312 VOIDED

C 58597 624312 9/17/2014 1129374100423000000 WAYNE STATE UNIVERSITY

8/26/14 Meet

Vendor Total $0.00

82400

097 G $17,801.00 $17,801.00 CONTRACTED SERVICES

C 58758 624579 9/18/2014 1139149100010000000 WCRESA 33500 VAN BORN RD

081334

018 G $13,847.96 $455.29 INSTRUCTIONAL SFTWR


080426

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

018 G $13,847.96 $582.29 INSTRUCTIONAL SFTWRE


080426



080426



080426



080426



080426



080426



080426



080426



080426



080426



080426



080426



080426



080426



080426



080426



080426



080426



080426



080426



080426



080426

018 G $13,847.96 $582.29 INSTRUCTIONAL SFTWR


080426


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

82884

148 G $1,036.82 $1,036.82 CON SER DISPOSAL P 57563 624314 9/11/2014 1126141150050000000 WASTE MANAGEMENT OF MICHIGAN

7620066


7605520


7614798


7624316

148 G $539.05 $539.05 CON SER DISPOSAL P 57563 624313 9/11/2014 1126141150050000000 WASTE MANAGEMENT OF MICHIGAN

7629508


83465

084 G $55.00 $55.00EMP HEPATITIS B SHOT C 58931 624580 9/18/2014 1111121350000000000

WESTERN WAYNE URGENT CARE Business Health Solutions

3346

Vendor Total $55.00

84209

010 G $3,200.00 $3,200.00 DIVERSITY-PUR SERV C 58532 624315 9/11/2014 1122132200067000000 La'Ron Williams 8/26-27 PresentationVendor Total

$3,200.00

84211

143 E $2,880.00 $2,880.00 CONTR SERVICES-YOUTH

C 59057 624875 9/25/2014 5113731100000000000 Willowbrooke Farm Summer 2014


84472

149 G $758.80 $758.80WORK ORDER CONTROL C 58582 624316 9/11/2014 1126159930000000000

WILLIAMS DISTRIBUTING - SOUTHFIELD

SF00774385-003


84840


C 58552 624876 9/25/2014 1111251100310000000 WOLVERINE SPORTS 583752

Vendor Total $23.85

85668

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

417 S $500.00 $500.00 MILLER-SUPP ACTYS C 58811 624581 9/18/2014 6129159480230000000 YMCA CAMP OHIYESA 10/10 Camp DepositVendor Total

$500.00

85669

607 S $10,295.00 $10,295.00 EAST 6TH ACTIVITY P 58470 624098 9/4/2014 6129259110310000000 YMCA STORER CAMPS 9/30-10/3 - Deposit

607 S $5,148.00 $5,148.00 EAST 6TH ACTIVITY C 58470 624317 9/11/2014 6129259110310000000 YMCA STORER CAMPS 9/30-10/3 CampVendor Total

$15,443.00

85772

727 S $2,520.00 $2,520.00 CANTON SENATE C 58584 624318 9/11/2014 6129460600430000000 YMCA of Greater Flint Camp Copneconic

202318


90060

031 G $61.51 $61.51 CURR CENTER-PROJECTS

C 59175 624877 9/25/2014 1122151110000000000 LEIGH ADAMS Walmart/GFS

Vendor Total $61.51

90098


C 58546 624319 9/11/2014 1111151100260000000 SHARON ALBERT Really Good Stuff


90111

757 S $21.65 $21.65 PCCS SPECTRA C 58882 624582 9/18/2014 6129360670420000000 GRETCHEN ANDRIDGE CVS

757 S $74.36 $74.36 PCCS SPECTRA C 59186 624878 9/25/2014 6129360670420000000 GRETCHEN ANDRIDGE CVS/Little CaesarsVendor Total

$96.01

90125


C 58632 624320 9/11/2014 6129159110270000000 LIZBETH BRESLIN Office Max (2)


C 58915 624583 9/18/2014 6129159110270000000 LIZBETH BRESLIN office depot


90170

140 G $47.04 $47.04 MILEAGE 624584 9/18/2014 1124132100060000000 DEBORAH BARGO MileageVendor Total

$47.04

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

90249

602 G $30.32 $30.32 MATH TEACHING SUPP

C 58671 624321 9/11/2014 1111251110311100000 CHRISTINE BARNETT Target/Dollar Tree

Vendor Total $30.32

90254

141 E $75.76 $75.76 SUPPLIES C 58877 624585 9/18/2014 5135151100000000000 TINA BARTKOWIAK Michael's/Teach's StVendor Total

$75.76

90259

412 G $100.00 $100.00 TEACHING SUPPLIES C 59063 624879 9/25/2014 1111151110230000000 DAYNA RUGH Sam's/Dollar TreeVendor Total

$100.00

90290

472 G $152.92 $75.00 TEA SUPPLIES-HOBEN C 58496 624099 9/4/2014 1111151110290000000 JENNIFER BEC Various


C 58496 624099 9/4/2014 6129159330290000000 JENNIFER BEC Various


90380

337 S $43.96 $43.96 GALLIMORE BENNETT J

C 58761 624586 9/18/2014 6129158070140000000 LEIGHANN BENNETT Teacher's Store

337 S $84.32 $84.32 GALLIMORE BENNETT J

C 59106 624880 9/25/2014 6129158070140000000 LEIGHANN BENNETT Various


90409


C 59107 624881 9/25/2014 6129159110270000000 CAROL BIRO Various

Vendor Total $60.29

90423

905 C $78.89 $78.89 FOOD EXPENSE C 59101 624882 9/25/2014 5129756100600000000 BRENDA BLANKENSHIP GFSVendor Total

$78.89

90447

143 E $196.00 $196.00 OFFICE SUPPLIES C 58553 624322 9/11/2014 5124159100060000000 BETTY BLOCH Postage stampsVendor Total

$196.00

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

90691

758 S $951.11 $951.11 PLY GIRLS BASKETBALL

C 58721 624587 9/18/2014 6129859060460000000 NICK BRANDON 2CantonEmb/2Eastbay


90742


C 58312 624100 9/4/2014 6129261000330000000 JAMES R BUHRO GFS

Vendor Total $87.43

90743


C 58507 624323 9/11/2014 5135159900060000000 SARAH BROWN Various

Vendor Total $77.85

90948


C 58977 624588 9/18/2014 5135159900060000000 NICHOLE CAINCROSS Various


90956


C 58810 624589 9/18/2014 5135159900060000000 KRISTA CAMPBELL Walmart/Michael's(2)

Vendor Total $99.33

90971


C 58529 624324 9/11/2014 1111151100270000000 KALEY CANNON Sam's Club/$ Tree

Vendor Total $85.62

91055

484 G $99.70 $99.70 MINOR RPR EXP-TONDA

C 58591 624325 9/11/2014 1126141900240000000 CORY CHAMBLESS Home Depot

487 S $71.63 $71.63 TONDA PRIN DISCRETIO

C 58591 624325 9/11/2014 6129159530240000000 CORY CHAMBLESS GFS

487 S $46.00 $46.00 TONDA PRIN DISCRETIO

C 59039 624883 9/25/2014 6129159530240000000 CORY CHAMBLESS Jimmy Johns


91240

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

474 G $83.19 $83.19 ART SUPPLIES-HOBEN C 58497 624101 9/4/2014 1111151100290200000 REBECCA CINTRON Target

444 G $72.27 $72.27 ART SUPPLIES-HULSING

C 58678 624326 9/11/2014 1111151100260200000 REBECCA CINTRON Various

474 G $50.13 $50.13 ART SUPPLIES-HOBEN C 58973 624590 9/18/2014 1111151100290200000 REBECCA CINTRON Costco/Target

314 G $13.53 $13.53 TEA SUPPLIES ART C 58993 624590 9/18/2014 1111151100120200000 REBECCA CINTRON TargetVendor Total

$219.12

91251

402 G $42.38 $42.38 TEACHING SUPPLIES C 59043 624884 9/25/2014 1111151110220000000 LISA COLEMAN VariousVendor Total

$42.38

91261


P 59025 624885 9/25/2014 1122132220328000000 HEATHER COLOMBO Kagan - Conference


C 59025 624885 9/25/2014 1122132220328000000 HEATHER COLOMBO Kagan-Conf Materials


91309

602 G $70.84 $35.42 TEA SUPP SCIENCE C 59052 624886 9/25/2014 1111251110311300000 JAN CORATTI Home Rule

632 G $70.84 $35.42 TEA SUPP-SCIENCE C 59052 624886 9/25/2014 1111251120411300000 JAN CORATTI Home RuleVendor Total

$141.68

91373

094 G $106.66 $106.66 TRAVEL EXP-DATA C 58554 624327 9/11/2014 1128432100018000000 RICHARD COUGHLIN Biggby Coffee (2)Vendor Total

$106.66

91395

402 G $81.11 $81.11 TEACHING SUPPLIES C 58848 624591 9/18/2014 1111151110220000000 VAIL ADAMS kmartVendor Total

$81.11

91413

702 G $214.08 $214.08 LINK CREW SUPPLIES C 58474 624102 9/4/2014 1121959900420000000 KRISTEN DAVIES VariousVendor Total

$214.08

91432


C 58647 624328 9/11/2014 5135159900060000000 KIM DELINSKI Home Depot

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

Vendor Total $59.78

91630

402 G $49.00 $49.00 ALLOC CONTROL ISBIS

P 58912 624592 9/18/2014 1111151100220000000 LISA DIETZ Stamps - Meijer


P 58912 624592 9/18/2014 1111151100220000000 LISA DIETZ Stamps - Costco


C 58912 624592 9/18/2014 1111151100220000000 LISA DIETZ Various


91678

447 S $343.18 $343.18 DOW P 58581 624329 9/11/2014 6129159890260000000 RENEE DOW VariousVendor Total

$343.18

91718

327 S $77.43 $77.43 FARRAND-GENERAL FUND

C 59004 624593 9/18/2014 6129159150130000000 GARY DUNNING Lowe's/Home Depot

324 G $118.03 $118.03 MINOR RPR EXP-FARR C 59003 624593 9/18/2014 1126141900130000000 GARY DUNNING Lowe's/Lucas NurseryVendor Total

$195.46

91802


C 59104 624887 9/25/2014 5135159900060000000 KATHERINE EDWARDS Kroger/Hobby Lobby

Vendor Total $50.68

91895

717 S $81.80 $81.80 MICHIGAN HISTORY C 58565 624330 9/11/2014 6129359450420000000 D MILES EDICK Blick ArtVendor Total

$81.80

91899

412 G $29.61 $29.61 TEACHING SUPPLIES C 59060 624888 9/25/2014 1111151110230000000 LISA EISCHER TargetVendor Total

$29.61

92016


C 58648 624331 9/11/2014 5135159900060000000 EMMA EVANS Oriental Trading


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

92109

312 G $98.72 $98.72 TEACHING SUPPLIES C 58996 624594 9/18/2014 1111151110120000000 LORI PETERSON Amazon/DollarTree(2)Vendor Total

$98.72

92110

149 G $30.00 $30.00 HEAT-VENT EQ REPL C 58676 624332 9/11/2014 1126159820000000000 TOM FINFROCK Boiler LicenseVendor Total

$30.00

92216

402 G $317.40 $150.00 TEACHING SUPPLIES C 58851 624595 9/18/2014 1111151110220000000 MARSHA FISTLER Various


C 58851 624595 9/18/2014 6129159410220000000 MARSHA FISTLER Various


92268


C 58978 624596 9/18/2014 5135159900060000000 JASON FOSTER Various


92270


C 59045 624889 9/25/2014 5135159900060000000 JENNA FOSTER Target

Vendor Total $66.48

92276

727 S $27.74 $27.74 CANTON SENATE C 58483 624333 9/11/2014 6129460600430000000 Nicholas Fotiu TargetVendor Total

$27.74

92293

140 G $375.00 $375.00 STAFF DEV-ADULT ED C 58568 624334 9/11/2014 1122132210068000000 MORGAN FRAYER Scholarship bonusVendor Total

$375.00

92294

020 G $75.71 $75.71 MILEAGE-TEA INDISTR

624335 9/11/2014 1122132100000000000 AMANDA FRAYNE Mileage 5/1 - 6/11

Vendor Total $75.71

92436

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

757 S $94.63 $94.63 PLY HS AUTISTIC C 58885 624597 9/18/2014 6129859200460000000 AMY BOYER Target (2)Vendor Total

$94.63

92456

717 S $59.95 $59.95 SALEM-INT EARNED C 58928 624598 9/18/2014 6129359980420000000 RAYNA GILL AmazonVendor Total

$59.95

92590

474 G $239.94 $239.94 MINOR RPR EXP-HOBEN

C 58970 624599 9/18/2014 1126141900290000000 ELIZABETH VARTANIAN GIBBS

Lowe's


P 58970 624599 9/18/2014 6129159290290000000 ELIZABETH VARTANIAN GIBBS

Stamps - Kroger(2)


C 58970 624599 9/18/2014 6129159290290000000 ELIZABETH VARTANIAN GIBBS

Various


92619

337 S $207.83 $207.83 GALLIMORE GRAVLIN C 58762 624600 9/18/2014 6129158200140000000 WENDY GRAVLIN VariousVendor Total

$207.83

92621

141 E $110.20 $110.20 SUPPLIES C 58893 624601 9/18/2014 5135151100000000000 MICHELLE GRIESE OfficeMax/Joann(3)Vendor Total

$110.20

92780


C 58813 624602 9/18/2014 5135159900060000000 TAMMY GUIDO Target/MyHobby Place


92804

118 G $50.00 $50.00 SUPPLIES IPSEP C 59109 624890 9/25/2014 1112251109092010000 TRACEE HARRIS-KLOIAN Teacher's StoreVendor Total

$50.00

92938

402 G $353.30 $148.26 TEACHING SUPPLIES C 58847 624603 9/18/2014 1111151110220000000 LINDA GUENZEL Various


C 58847 624603 9/18/2014 6129159410220000000 LINDA GUENZEL Various


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

92940

442 G $48.45 $48.45 TEA SUPPLIES-HULSING

C 58723 624336 9/11/2014 1111151110260000000 TALITHA HAAR Various

Vendor Total $48.45

92945

140 G $59.49 $59.49 TEACHING SUPPLIES C 58738 624337 9/11/2014 1111351100060000000 LOUIS HADDAD Amazon (2)Vendor Total

$59.49

92980

728 S $1,376.27 $1,376.27 CANTON BOYS TENNIS

C 59027 624891 9/25/2014 6129459600430000000 BARBARA LEHMANN Various


93111

064 G $1,397.55 $1,397.55 EMPLOYEE TUITION C 58930 624604 9/18/2014 1128923100000000000 SUZANNE HEINZMAN EMU Summer 2014Vendor Total

$1,397.55

93119

903 C $284.20 $284.20 SUPPLIES C 58486 624103 9/4/2014 5129759900600000000 KRISTEN HENNESSEY Sam's Club

903 C $205.66 $205.66 SUPPLIES C 58491 624103 9/4/2014 5129759900600000000 KRISTEN HENNESSEY Ace/Meijer

900 C $28.25 $28.25 WORKSHOP/CONF 624605 9/18/2014 5129732200000000000 KRISTEN HENNESSEY Cabs-Conf 7/13-16

900 C $12.78 $12.78 WORKSHOP/CONF 624605 9/18/2014 5129732200000000000 KRISTEN HENNESSEY Meals-Conf 7/13-16Vendor Total

$530.89

93129

521 J $39.31 $39.31 INSTR STAFF MILEAGE

624892 9/25/2014 2111832100570019700 MARINA HICKS Mileage

Vendor Total $39.31

93215

097 G $67.67 $67.67 MISC EXP PUB REL C 58576 624338 9/11/2014 1139179100018000000 MARY HOLALY cvsphoto.com

097 G $34.99 $34.99 MISC EXP PUB REL C 58775 624606 9/18/2014 1139179100018000000 MARY HOLALY dreamstime.comVendor Total

$102.66

93260


C 59009 624607 9/18/2014 6129159490240000000 JENNIFER HORTON Kroger(3)/$ Tree

568 I $45.98 $45.98 AI SUPPLIES-TONDA C 59075 624893 9/25/2014 2112251110241930000 JENNIFER HORTON Office Max

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

Vendor Total $76.85

93408


C 58234 624894 9/25/2014 1111351100461300000 LAURIE HREN Amazon (2)

Vendor Total $38.07

93448

717 S $319.00 $319.00 STORY BASED SPANISH

C 59201 624895 9/25/2014 6129351500420000000 KATHLEEN HUNT TPRS Publishing


93460

362 G $200.00 $200.00 TEACHING SUPPLIES C 58780 624608 9/18/2014 1111151110160000000 SUE IWEMA VariousVendor Total

$200.00

93571


C 58661 624339 9/11/2014 6129159110270000000 JAIMIE JACKSON Pro-ed


93575

149 G $30.00 $30.00 HEAT-VENT EQ REPL C 58716 624340 9/11/2014 1126159820000000000 GLENN JAKUBUS Boiler LicenseVendor Total

$30.00

93608

627 S $417.79 $417.79 SKILLS FOR LIVING C 58825 624609 9/18/2014 6129261110330000000 KIM JENKINS Meijer/NascoVendor Total

$417.79

93618

402 G $66.71 $66.71 TEACHING SUPPLIES C 58849 624610 9/18/2014 1111151110220000000 DEAGON JEWETT office maxVendor Total

$66.71

93620

020 G $96.43 $96.43 MILEAGE-TEA INDISTR

624341 9/11/2014 1122132100000000000 LISHUAI JIA Mileage 5/5 - 6/12

Vendor Total $96.43

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

93660

447 S $94.30 $94.30 DOW C 58411 624104 9/4/2014 6129159890260000000 ELAINE JULIAN Meijer(3)/Target(1)


C 58800 624611 9/18/2014 1111151100260000000 ELAINE JULIAN office max


93782

357 S $236.85 $236.85 SMITH PFO SUPPORT FU

C 58479 624105 9/4/2014 6129159600170000000 DANA JONES Various

352 G $56.00 $56.00 OFFICE SUPPLIES C 58874 624612 9/18/2014 1124159100170000000 DANA JONES Binell Bros. CutleryVendor Total

$292.85

93819

627 S $183.00 $183.00 PHYSICAL EDUCATION

C 59061 624896 9/25/2014 6129261090330000000 DONNA KASPRZAK ebay (2)


93840

792 G $67.00 $67.00 WSDP RADIO DUES C 58776 624613 9/18/2014 1111359900421601000 BILL KEITH The Fundraising Auth

717 S $452.56 $452.56 SALEM-WSDP RADIO C 59053 624897 9/25/2014 6129360950420000000 BILL KEITH Hotel-9/11Award PresVendor Total

$519.56

93846


624342 9/11/2014 2122131900190009531 MOLLY KENISON Mileage 2/3 - 6/10


93855

521 J $176.87 $176.87 INSTRUCT MATLS/SUPP

C 58979 624614 9/18/2014 2111851100570019700 ALLISON KELLY Target (4)/$Tree (2)

521 J $30.74 $30.74 INSTR STAFF MILEAGE

624898 9/25/2014 2111832100570019700 ALLISON KELLY Mileage


93933

362 G $184.11 $184.11 TEACHING SUPPLIES C 59013 624899 9/25/2014 1111151110160000000 CAROLYN KING VariousVendor Total

$184.11

93939

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

334 G $77.47 $77.47 TEA SUPPLIES ART C 59102 624900 9/25/2014 1111151100140200000 SHELLEY GARRETT Amazon (4)Vendor Total

$77.47

94103


C 59021 624615 9/18/2014 6129159410220000000 SUSAN KOST office max/teach sto

402 G $132.70 $132.70 TEACHING SUPPLIES C 58905 624615 9/18/2014 1111151110220000000 SUSAN KOST VariousVendor Total

$178.03

94124


P 58883 624616 9/18/2014 6129860400460000000 REBECCA KRAFT NASSP dues-Villarosa


P 58883 624616 9/18/2014 6129860400460000000 REBECCA KRAFT NASSP dues-Steckel


C 58883 624616 9/18/2014 6129860400460000000 REBECCA KRAFT NASSP dues-Heard


94125

362 G $58.57 $58.57 TEACHING SUPPLIES C 59050 624901 9/25/2014 1111151110160000000 MICHELLE KRUG VariousVendor Total

$58.57

94193

089 G $35.60 $35.60 SHARED TIME SUPPLIES

C 58482 624106 9/4/2014 1111151100010000000 KEVIN LANE Dunkin' Donuts

089 G $506.66 $506.66 SHARED TIME SUPPLIES

C 58179 624617 9/18/2014 1111151100010000000 KEVIN LANE GIA Publications


C 59056 624902 9/25/2014 6129759540180000000 KEVIN LANE Dunkin Donuts


94232


C 58782 624618 9/18/2014 1111151100270000000 KEVIN LEARNED office max

Vendor Total $45.98

94235

484 G $111.20 $111.20 MINOR RPR EXP-TONDA

C 59210 624903 9/25/2014 1126141900240000000 MICHAEL LARDIN Lowe's


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

94289

143 E $442.00 $442.00 SUPPLIES - JR BBALL P 58739 624619 9/18/2014 5113751160000000000 KEVIN LIPP USPS - stamps

143 E $66.05 $66.05 SUPPLIES - JR BBALL C 58739 624619 9/18/2014 5113751160000000000 KEVIN LIPP FedEx - postcards

143 E $44.20 $44.20 SUPPLIES - JR BBALL P 59162 624904 9/25/2014 5113751160000000000 KEVIN LIPP USPS - Stamps

143 E $104.80 $104.80 SUPPLIES - JR BBALL C 59162 624904 9/25/2014 5113751160000000000 KEVIN LIPP FedEx OfficeVendor Total

$657.05

94348

317 S $145.94 $145.94 PTO FUNDED EXPENSES

C 59195 624905 9/25/2014 6129159300120000000 CONNIE LUEDY TeacherStr(2)/OffMax


94373

607 S $135.00 $135.00 POS BEHAVIOR SUPPORT

C 58670 624343 9/11/2014 6129259260310000000 CHRISTOPHER MAREK 27 McDnld's gft crds


94403


C 58655 624344 9/11/2014 6129159110270000000 Michael Mardeusz Various

Vendor Total $93.41

94598

717 S $36.50 $36.50 AFRICA-AMER STUDENTS

C 59055 624906 9/25/2014 6129349990420000000 GRETCHEN MILLER Joann

Vendor Total $36.50

94637

472 G $80.90 $80.90 TEA SUPPLIES-HOBEN C 58972 624620 9/18/2014 1111151110290000000 LESLIE MARTINSKY Really Good Stuff


C 58972 624620 9/18/2014 6129159330290000000 LESLIE MARTINSKY Teacher's Store


94653

442 G $72.23 $72.23 TEA SUPPLIES-HULSING

C 58657 624345 9/11/2014 1111151110260000000 KAREN MATTSON Various


C 59154 624907 9/25/2014 1111151100260000000 KAREN MATTSON Office Max


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

94660

701 G $68.45 $68.45 SALEM LIB BKS/SUPP C 58673 624346 9/11/2014 1122253100422200000 MARY McCARTHY Discovery Ed. Store

717 S $61.06 $61.06 SALEM-LIBRARY FINES

C 58909 624621 9/18/2014 6129360000420000000 MARY McCARTHY Amazon

701 G $31.92 $31.92 SALEM LIB BKS/SUPP C 58819 624621 9/18/2014 1122253100422200000 MARY McCARTHY home depot

701 G $81.78 $81.78 SALEM LIB BKS/SUPP C 59265 624908 9/25/2014 1122253100422200000 MARY McCARTHY ONGO/AmazonVendor Total

$243.21

94712

414 G $60.69 $60.69 MINOR RPR EXP-MILL C 58457 624107 9/4/2014 1126141900230000000 PATRICK McINTYRE Lowes-2/Home Depot-1

Vendor Total $60.69

94752


C 59207 624909 9/25/2014 6129159290290000000 KATHRYN MCALLISTER Various


94758

337 S $78.00 $13.00 GALLIMORE STUDENT CO

C 58760 624622 9/18/2014 6129158100140000000 KATHLEEN MCNULTY wristband creation


C 58760 624622 9/18/2014 6129159300140000000 KATHLEEN MCNULTY wristband creation


94759

307 S $146.40 $146.40 ALLEN PRINCIPALS DIS

C 58823 624623 9/18/2014 6129158990110000000 DANNON McGUIRE Amazon


94856

477 S $85.10 $85.10 HOBEN-SCHOOL STORE

C 59208 624910 9/25/2014 6129159320290000000 LEO MCMANIMON Walgreens(6)/Meijer

Vendor Total $85.10

94866

634 G $199.99 $199.99 TECH SUPPLIES C 58857 624624 9/18/2014 1122559900412240000 MOLLY MEEKS Central Middle School

best buy


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

94885

789 G $39.26 $39.26 PHS ATHL-MILEAGE C 58734 624347 9/11/2014 1129332100463000000 KYLE METEYER Mileage

064 G $1,072.00 $1,072.00 EMPLOYEE TUITION C 59233 624911 9/25/2014 1128923100000000000 KYLE METEYER EDLD714

789 G $194.15 $15.98 PHS ATHL-MISC EXP C 59036 624911 9/25/2014 1129379100463000000 KYLE METEYER Various

758 S $194.15 $178.17 PLYMOUTH HS FOCAL PT

C 59036 624911 9/25/2014 6129859120460000000 KYLE METEYER Various


95039

447 S $56.81 $56.81 GENERAL FUND C 58641 624348 9/11/2014 6129159350260000000 STEPHANIE MILLENDER Target

064 G $3,324.90 $3,324.90 EMPLOYEE TUITION C 58564 624348 9/11/2014 1128923100000000000 STEPHANIE MILLENDER WSU-Spring/Smmr 2014


95052

447 S $99.03 $99.03 GENERAL FUND C 58487 624108 9/4/2014 6129159350260000000 Michele Mohan Meijer/Lowe'sVendor Total

$99.03

95057


C 59128 624912 9/25/2014 5135159900060000000 MARYAM MOHIUDDIN Target


95098

141 E $152.31 $152.31 SUPPLIES C 58987 624625 9/18/2014 5135151100000000000 MARY ELLEN MOORE Target/HomeDepotVendor Total

$152.31

95100

317 S $165.37 $165.37 PTO FUNDED EXPENSES

C 58995 624626 9/18/2014 6129159300120000000 PAMELA MORGAN Various


95143

788 G $57.96 $57.96 CHS ATHL-MISC EXP C 58606 624349 9/11/2014 1129379100433000000 RICHARD MUI Lowe'sVendor Total

$57.96

95194

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


C 58530 624350 9/11/2014 1111151100270000000 JOYCE NAPIER Joann/Home Depot


C 58530 624350 9/11/2014 6129159110270000000 JOYCE NAPIER Joann/Home Depot


C 59194 624913 9/25/2014 6129159110270000000 JOYCE NAPIER OfficeMax/Joann


95250

772 G $36.90 $36.90 TEA SUPP MATH BG C 58504 624351 9/11/2014 1111351100461100000 RHONDA NEWTON TargetVendor Total

$36.90

95386

134 G $120.00 $120.00 TRAV & EXP BAMO C 58178 624627 9/18/2014 1122132100455943440 LESNIE ORSBORN MBEA Bootcamp6/24&25


95426


C 58510 624352 9/11/2014 5135159900060000000 DONNA PAGE Various


95450

472 G $178.27 $178.27 TEA SUPPLIES-HOBEN C 58975 624628 9/18/2014 1111151110290000000 DONNA PAHL Michael's/AmazonVendor Total

$178.27

95459


C 58556 624353 9/11/2014 1126159930000000000 JOHN PARKER Ace/Livonia Trohpy

Vendor Total $62.79

95477


C 58876 624629 9/18/2014 5135159900060000000 SHARAN PAUL Various

Vendor Total $65.30

95509

362 G $114.93 $114.93 TEACHING SUPPLIES C 58586 624354 9/11/2014 1111151110160000000 JENNIFER PELTIER Meijer(2)/Sam's Club

362 G $80.00 $80.00 TEACHING SUPPLIES C 58781 624630 9/18/2014 1111151110160000000 JENNIFER PELTIER Amazon (3)

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


95514

402 G $191.12 $150.00 TEACHING SUPPLIES C 58907 624631 9/18/2014 1111151110220000000 DIXIE PEDERSEN Various


C 58907 624631 9/18/2014 6129159410220000000 DIXIE PEDERSEN Various


95515


C 58413 624109 9/4/2014 1111351100461300000 RONALD PERKINS Amazon-35calculators


95517

352 G $79.64 $79.64 OFFICE SUPPLIES C 58815 624632 9/18/2014 1124159100170000000 JANET PERUSKI office depot/meijerVendor Total

$79.64

95520

757 S $54.97 $54.97 PLY HS PRINCIPAL INT

C 58890 624633 9/18/2014 6129859110460000000 DEBRA A PHILLIPS Target/Home Depot

Vendor Total $54.97

95539

717 S $85.02 $85.02 SALEM-GIFT C 58559 624355 9/11/2014 6129359820420000000 CATHY POSLER Boston MarketVendor Total

$85.02

95553

337 S $101.82 $101.82 GALLIMORE PUTT C 58759 624634 9/18/2014 6129158140140000000 PATRICIA PUTT VariousVendor Total

$101.82

95564

467 S $58.50 $58.50 FIELD MEDIA CENTER C 59024 624914 9/25/2014 6129159230280000000 JEFF QUATTRO Vocab Spelling CityVendor Total

$58.50

95566

362 G $113.87 $113.87 TEACHING SUPPLIES C 58779 624635 9/18/2014 1111151110160000000 TRACY HARRISON Sam's/Teacher'sStoreVendor Total

$113.87

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

95569

064 G $1,590.00 $1,590.00 EMPLOYEE TUITION C 59135 624915 9/25/2014 1128923100000000000 APRIL QUASARANO EDL 775 - 3Vendor Total

$1,590.00

95577

905 C $118.82 $118.82 FOOD EXPENSE C 58478 624110 9/4/2014 5129756100430000000 JOANNE RANDOLPH Hiller's

905 C $102.86 $102.86 FOOD EXPENSE C 58601 624356 9/11/2014 5129756100410000000 JOANNE RANDOLPH Kroger (3)/MeijerVendor Total

$221.68

95793

402 G $43.43 $43.43 TEACHING SUPPLIES C 58805 624636 9/18/2014 1111151110220000000 LAURA RIEGAL Teacher's StoreVendor Total

$43.43

95819

757 S $20.26 $20.26 MADONNA AI ACTIVITY

C 58881 624637 9/18/2014 6129859880460000000 NILDA NEIHENGEN Kroger

568 I $178.00 $178.00 AI SUPPLIES-MADONNA

C 59076 624916 9/25/2014 2112251111461930000 NILDA NEIHENGEN Various


95851

617 S $31.78 $31.78 WEST HONOR SOCIETY

C 59014 624638 9/18/2014 6129260450320000000 Valerie Rousseaux-Swift Ikea

Vendor Total $31.78

95862

412 G $48.06 $48.06 TEACHING SUPPLIES C 59062 624917 9/25/2014 1111151110230000000 SHARON SAHLBERG MeijerVendor Total

$48.06

95866

362 G $200.00 $200.00 TEACHING SUPPLIES C 58593 624357 9/11/2014 1111151110160000000 HEATHER RUHALA VariousVendor Total

$200.00

95867

717 S $164.75 $164.75 SALEM-INT EARNED C 58821 624639 9/18/2014 6129359980420000000 KURT RUNCHEY Century NoveltyVendor Total

$164.75

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

96000

337 S $228.53 $228.53 GALLIMORE SCHAUMANN

C 58818 624640 9/18/2014 6129158210140000000 AIMEE SCHAUMAN Various


96045

402 G $108.33 $65.00 TEACHING SUPPLIES C 58801 624641 9/18/2014 1111151110220000000 MAGGIE SCHNEIDER office max (3)


C 58801 624641 9/18/2014 6129159410220000000 MAGGIE SCHNEIDER office max (3)


96069

022 G $77.89 $77.89 TEACHING SUPPLIES - STEM

624642 9/18/2014 1111251100324050000 STEVE SEIDEL STEM/PLTW @ EMU

Vendor Total $77.89

96087

141 E $215.39 $215.39 PRE-SCHOOL C 58414 624111 9/4/2014 5018110000003000000 Karen Sessler Preschool Teacher

Various


C 58817 624643 9/18/2014 5135159900060000000 Karen Sessler Preschool Teacher

Various


96157

154 G $50.73 $50.73 UNIFORM EXPENSE C 58369 624112 9/4/2014 1126179100000001000 ROBERT SHELATA WalmartVendor Total

$50.73

96215

474 G $76.98 $76.98 TECH SUPPLIES C 59206 624918 9/25/2014 1122559900292240000 SUE SMITH office maxVendor Total

$76.98

96460

149 G $30.00 $30.00 HEAT-VENT EQ REPL C 58715 624358 9/11/2014 1126159820000000000 WADE STEVENS Boiler LicenseVendor Total

$30.00

96461

657 S $59.96 $59.96 DISCOV ART C 59187 624919 9/25/2014 6129261140350000000 JENNIFER Quarterman VariousVendor Total

$59.96

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

96469


C 58518 624359 9/11/2014 6129159110270000000 CRAIG STEWART The Teacher's Store


96513


C 57998 624113 9/4/2014 1122541900000000000 TERRI SUSTERKA The UPS Store


C 57877 624113 9/4/2014 1122541900000000000 TERRI SUSTERKA The UPS Store

064 G $270.00 $270.00 EMPLOYEE TUITION C 58561 624360 9/11/2014 1128923100000000000 TERRI SUSTERKA Schoolcraft-Smr 2014

094 G $21.28 $21.28 TRAVEL EXP-DATA 624920 9/25/2014 1128432100018000000 TERRI SUSTERKA MileageVendor Total

$342.84

96522

A18 S $852.54 $852.54 MUSIC CLUB ACCOUNT

C 58567 624361 9/11/2014 6129759620180000000 EMILY SZACHTA Music Go Round


96663

612 G $63.84 $63.84 TEA SUPP-SCIENCE C 58960 624644 9/18/2014 1111251120321300000 REBECCA TERRY Meijer/TargetVendor Total

$63.84

96677

412 G $62.60 $62.60 ALLOC CONTROL MILLER

C 58498 624114 9/4/2014 1111151100230000000 KAREN THARP DirectlyYours/Kroger

Vendor Total $62.60

96825

141 E $96.14 $96.14 SUPPLIES C 59047 624921 9/25/2014 5135151100000000000 VALERIE TORTORICI VariousVendor Total

$96.14

96844

000 C $600.00 $600.00 PETTY CASH 624645 9/18/2014 5210200000000000000 LORNA TRAGER ConcessionsVendor Total

$600.00

96849

472 G $143.10 $75.00 TEA SUPPLIES-HOBEN C 58974 624646 9/18/2014 1111151110290000000 NATALIE TRIPP Various


C 58974 624646 9/18/2014 6129159330290000000 NATALIE TRIPP Various

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20


96860

702 G $187.09 $187.09 STAFF DEVEL PLYMOUTH

624362 9/11/2014 1122132220468000000 MARYBETH TURNER Mileage 7/14 - 7/17


96965

474 G $59.96 $59.96 TECH SUPPLIES C 58777 624647 9/18/2014 1122559900292240000 JOLIE VALENTINE TargetVendor Total

$59.96

97189

362 G $107.31 $107.31 TEACHING SUPPLIES C 58861 624648 9/18/2014 1111151110160000000 Noreen Watson meijer/reallygoodstfVendor Total

$107.31

97212

118 G $58.07 $58.07 SLI-LOCAL TRAVEL 624922 9/25/2014 1121532109092010000 HEATHER WEAVER MileageVendor Total

$58.07

97216

312 G $15.00 $15.00 TEACHING SUPPLIES C 58994 624649 9/18/2014 1111151110120000000 KARLY WAY meijer (2)Vendor Total

$15.00

97332

404 G $54.88 $54.88 MINOR RPR EXP-ISBIS

C 58910 624650 9/18/2014 1126141900220000000 JOE WEST home depot (2)

Vendor Total $54.88

97335

024 G $50.00 $50.00 WORKSHOPS/CONF - STE

P 58193 624363 9/11/2014 1122132200434050000 ROBERT B WHARRY Travel/Cabs


P 58193 624363 9/11/2014 1122132200434050000 ROBERT B WHARRY Baggage


P 58193 624363 9/11/2014 1122132200434050000 ROBERT B WHARRY Meals

024 G $1,062.36 $1,062.36 WORKSHOPS/CONF - STE

C 58193 624363 9/11/2014 1122132200434050000 ROBERT B WHARRY Lodging


.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

97340


C 58426 624115 9/4/2014 6129262020410000000 MARY WHITLARK Jets


97360

718 S $119.48 $119.48 SAL ATHLETIC VENDING

C 58428 624364 9/11/2014 6129372000420000000 THOMAS WILLETTE Various


97362

337 S $83.35 $83.35 GALLIMORE SPEECH C 59103 624923 9/25/2014 6129158250140000000 BREANA WITTE Amazon/Office MaxVendor Total

$83.35

97535

134 G $1,199.95 $1,199.95 EQUIP RPR FOOD MGMT

C 58878 624651 9/18/2014 1112741200455431110 DIANA WOODWARD Amazon

134 G $131.24 $131.24 SUPP TEACH FOOD MGMT

C 58878 624651 9/18/2014 1112751100455431110 DIANA WOODWARD Amazon/Costco

134 G $111.55 $111.55 TRAV & EXP FOOD MGT

C 58878 624651 9/18/2014 1122132100455431110 DIANA WOODWARD Hyatt hotel-MRA conf


97541

657 S $29.18 $29.18 DISCOV-GENERAL FUND

C 59023 624652 9/18/2014 6129261260350000000 MAGGIE WUNDERLICH office max

Vendor Total $29.18

MSC19

093 G $230.00 $230.00 A AYALA-RAMSEUR C 58809 624653 9/18/2014 1122541900000000000 ACT MISC REIMB

093 G $141.00 $141.00 G RDOUILLARD P 58808 624660 9/18/2014 1017300000000000000 ACT MISC REIMB

093 G $50.00 $50.00 M FREELAND C 58808 624671 9/18/2014 1017300000000000000 ACT MISC REIMB

757 S $124.89 $124.89 KIRAN SHAH C 58887 624670 9/18/2014 6129859100460000000 ACT MISC REIMB

939 S $300.00 $300.00 MONIKA ARORA P 58807 624674 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 MICHELLE ASAM P 58807 624673 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 THOMAS BARNES P 58807 624682 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 PREETI BINGI P 58807 624676 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 R BLAKESLEAY PARKER

P 58807 624677 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 KELLY GAWRON P 58807 624669 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 GREGORY GORSKI P 58807 624662 9/18/2014 6129058000000000000 ACT MISC REIMB

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

939 S $300.00 $300.00 HEATHER GRAY P 58807 624663 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 HEATHER GRAY P 58807 624664 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 SALIM HASSAN P 58807 624679 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 JODI HAYES P 58807 624667 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 ANDREA HUG P 58807 624654 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 JAGJIT JAGDEV P 58807 624666 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 MELANY KESTELOOT P 58807 624672 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 CATHLEEN LOPEZ P 58807 624656 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 PAUL MODSON P 58807 624675 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 K NASIATKA WARD P 58807 624668 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 GERALD ONTKO P 58807 624661 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 STUART POPP P 58807 624681 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 DUSTIN RATLIFF P 58807 624659 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 DONNA ROCHNA P 58807 624658 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 S ROYCHOUDHURY P 58807 624678 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 JACOB SEMIK P 58807 624665 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 SHERRY SIEDLIK P 58807 624680 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 CYNTHIA SPURLOCK P 58807 624657 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 BARBARA ST PETER P 58807 624655 9/18/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 M WILDERMUTH P 58955 624946 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 V BARKOFF P 58955 624959 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 N ZYGMUNT P 58955 624948 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 B HUDSON P 58955 624929 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 KELLI LIST P 58955 624940 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 KRISTEN TRUSKIN P 58955 624941 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 R JACOBSEN P 58955 624953 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 AUDREY JIRA P 58955 624928 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 DELL DEXTER P 58955 624931 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 KURT KNOP P 58955 624942 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 PEGGY CARNES P 58955 624951 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 LINDA MUSE P 58955 624944 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 PAULA PAYNE P 58955 624950 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 SHERI HERKIMER P 58955 624955 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 VIREN MERCHANT P 58955 624960 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 CLAUDIA PIETRON P 58955 624930 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 AMY O'NEILL P 58955 624926 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 ANDREA UHLIAN P 58955 624927 9/25/2014 6129058000000000000 ACT MISC REIMB

939 S $300.00 $300.00 M KUECHLER P 58955 624945 9/25/2014 6129058000000000000 ACT MISC REIMB

093 G $35.00 $35.00 JENNIFER BOYER C 58956 624939 9/25/2014 1017300000000000000 ACT MISC REIMB

093 G $35.00 $35.00 GINA DAILIDE P 58956 624935 9/25/2014 1017300000000000000 ACT MISC REIMB

093 G $35.00 $35.00 TRICIA EDENS P 58956 624958 9/25/2014 1017300000000000000 ACT MISC REIMB

093 G $35.00 $35.00 DUSTY HADDAD P 58956 624933 9/25/2014 1017300000000000000 ACT MISC REIMB

093 G $35.00 $35.00 JEFF LEISINGER P 58956 624938 9/25/2014 1017300000000000000 ACT MISC REIMB

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

093 G $35.00 $35.00 PAUL MODSON P 58956 624949 9/25/2014 1017300000000000000 ACT MISC REIMB

093 G $35.00 $35.00 WINDY SEALE P 58956 624961 9/25/2014 1017300000000000000 ACT MISC REIMB

093 G $22.75 $22.75 MATTHEW SMITH P 58956 624947 9/25/2014 1017300000000000000 ACT MISC REIMB

093 G $35.00 $35.00 HUAN ZENG P 58956 624937 9/25/2014 1017300000000000000 ACT MISC REIMB

093 G $35.00 $35.00 PEGGY CARNES P 58956 624952 9/25/2014 1017300000000000000 ACT MISC REIMB

093 G $35.00 $35.00 LAURIE SAUNDERS P 58956 624943 9/25/2014 1017300000000000000 ACT MISC REIMB

093 G $35.00 $35.00 1:1 INSURANCE POOL R

P 58956 624924 9/25/2014 1017300000000000000 ACT MISC REIMB

093 G $35.00 $35.00 DONNA SMALL P 58956 624932 9/25/2014 1017300000000000000 ACT MISC REIMB

093 G $300.00 $300.00 GERALD ONTKO C 58956 624934 9/25/2014 1017300000000000000 ACT MISC REIMB

717 S $20.36 $20.36 ALAYNA SCHWARTZ C 59133 624925 9/25/2014 6129359600420000000 ACT MISC REIMB

717 S $38.98 $38.98 TERESA MULLENAX C 59140 624957 9/25/2014 6129360520420000000 ACT MISC REIMB

717 S $30.09 $30.09 GRETA BUCK C 59143 624936 9/25/2014 6129360520420000000 ACT MISC REIMB

717 S $60.00 $60.00 RICHA PATEL C 59132 624954 9/25/2014 6129359600420000000 ACT MISC REIMB

757 S $40.00 $40.00 SUSANA LOPEZ C 59244 624956 9/25/2014 6129860500460000000 ACT MISC REIMB

093 G $35.00 $35.00 JENNIFER HEERS 58956 624983 9/25/2014 1017300000000000000 ACT MISC REIMB

093 G ($35.00) ($35.00) CHECK # 624924 VOIDED

P 58956 624924 9/25/2014 1017300000000000000 ACT MISC REIMB


MSC20

317 S $40.00 $40.00 The Auto Club Group C 58516 624378 9/15/2014 6129159200120000000 ACT-MISC EXPENSE Vendor Total

$40.00

MSC27

607 S $150.00 $150.00 A KASHPERKO C 58545 624365 9/11/2014 6129259050310000000 ACT SERVICES RENDERED

1001


MSC29

407 S $200.00 $200.00 ST BALDRICK'S C 59018 624685 9/18/2014 6129159400220000000 ACT CONT/DONATIONS

407 S $150.00 $150.00 HURON VALLEY C 59019 624683 9/18/2014 6129159400220000000 ACT CONT/DONATIONS

407 S $200.00 $200.00 PLYMOUTH HISTORICAL

C 59020 624684 9/18/2014 6129159400220000000 ACT CONT/DONATIONS


MSC40

143 E $60.00 $60.00 JASON WILSON C 58892 624687 9/18/2014 5018110000001000000 COMM EDUC/ADULT ED

143 E $156.00 $156.00 DAWN MUSCOE C 58879 624686 9/18/2014 5018110000001000000 COMM EDUC/ADULT ED

143 E $60.00 $60.00 SCOTT DAVID C 58880 624689 9/18/2014 5018110000001000000 COMM EDUC/ADULT ED

143 E $99.00 $99.00 MARY CRABTREE C 59015 624688 9/18/2014 5018110000001000000 COMM EDUC/ADULT ED

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

143 E $89.00 $89.00 MARY PAT FORD C 59030 624965 9/25/2014 5018110000001000000 COMM EDUC/ADULT ED

143 E $88.00 $88.00 ROBERT HOTT C 59029 624967 9/25/2014 5018110000001000000 COMM EDUC/ADULT ED

143 E $89.00 $89.00 JODI HAWK C 59028 624964 9/25/2014 5018110000001000000 COMM EDUC/ADULT ED

143 E $60.00 $60.00 MARY PATINO C 59059 624966 9/25/2014 5018110000001000000 COMM EDUC/ADULT ED

143 E $67.00 $67.00 EMMA GILLIS C 59058 624963 9/25/2014 5018110000001000000 COMM EDUC/ADULT ED

143 E $80.00 $80.00 BRIDGETTE DEFRANCE

C 59248 624962 9/25/2014 5018110000002500021 COMM EDUC/ADULT ED


MSC54

141 E $42.80 $42.80 KIMBERLY WILLEY C 58425 624116 9/4/2014 5018110000003000000EXTENDED DAY/PRESCHOOL REFUND

141 E $2,063.00 $2,063.00 JIAN HU C 59046 624968 9/25/2014 5018110000003000000EXTENDED DAY/PRESCHOOL REFUND


MSC76

000 G $105.00 $105.00 ALICIA ANGELOSANTO

C 58547 624367 9/11/2014 1019915000000000000 MISC REIMBURSE

787 G $230.00 $230.00 GAY MOSS C 58274 624372 9/11/2014 1019916000420000000 MISC REIMBURSE

727 S $595.00 $595.00 HONGDUO YAN C 58562 624373 9/11/2014 6129460600430000000 MISC REIMBURSE

099 G $60.00 $60.00 G GEORGESON C 58629 624371 9/11/2014 1017117010000000000 MISC REIMBURSE

787 G $230.00 $230.00 CHRISTOPHER SEE C 58603 624369 9/11/2014 1019916000420000000 MISC REIMBURSE

787 G $230.00 $230.00 VERA NOLTA C 58604 624374 9/11/2014 1019916000420000000 MISC REIMBURSE

657 S $98.02 $98.02 BRENDA ADAMS C 58679 624368 9/11/2014 6129261480350000000 MISC REIMBURSE

607 S $130.00 $130.00 A KALIAMARTHY C 58669 624366 9/11/2014 6129259110310000000 MISC REIMBURSE

789 G $10.00 $10.00 Donald McRoy C 58735 624370 9/11/2014 1019916000460000000 MISC REIMBURSE

727 S $187.00 $187.00 MICHELLE TOAL C 58796 624692 9/18/2014 6129461260430000000 MISC REIMBURSE

789 G $230.00 $230.00 HANIA SABRI C 58724 624691 9/18/2014 1019916000460000000 MISC REIMBURSE

727 S $400.00 $400.00 T EWELL C 58985 624693 9/18/2014 6129460600430000000 MISC REIMBURSE

789 G $230.00 $230.00 BRIDGET THOMAS C 59031 624690 9/18/2014 1019916000460000000 MISC REIMBURSE

000 G $30.00 $30.00 KATHY HOLLENSTINE C 58998 624974 9/25/2014 1019915000000000000 MISC REIMBURSE

607 S $130.00 $130.00 DENISE RAGLA C 58850 624972 9/25/2014 6129259110310000000 MISC REIMBURSE

727 S $18.27 $18.27 CLAIR MCMANUS C 59147 624971 9/25/2014 6129459820430000000 MISC REIMBURSE

789 G $20.00 $20.00 RANDALL URBAN C 58897 624978 9/25/2014 1019916000460000000 MISC REIMBURSE

657 S $226.17 $226.17 BARBARA OSWALD C 59188 624969 9/25/2014 6129261210350000000 MISC REIMBURSE

657 S $89.99 $89.99 BRENDA ADAMS C 59189 624970 9/25/2014 6129261480350000000 MISC REIMBURSE

607 S $230.00 $230.00 LEANNE BECKER C 59155 624976 9/25/2014 6129259110310000000 MISC REIMBURSE

787 G $230.00 $230.00 HAFEEZ SYED C 58592 624973 9/25/2014 1019916000420000000 MISC REIMBURSE

099 G $30.00 $30.00 KATIE MCCORMACK C 59213 624975 9/25/2014 1017117010000000000 MISC REIMBURSE

099 G $40.00 $40.00 OMAR MARAKBY C 59212 624977 9/25/2014 1017117010000000000 MISC REIMBURSE

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

607 S $130.00 $130.00 Katie Ragla 58850 624988 9/26/2014 6129259110310000000 MISC REIMBURSE

607 S ($130.00) ($130.00) CHECK # 624972 VOIDED

C 58850 624972 9/26/2014 6129259110310000000 MISC REIMBURSE


MSC78

000 G $50.00 $50.00 Sandra Latack 624140 9/10/2014 1245100170000000000 PAYROLL ADJUSTMENT

000 G $1,100.00 $1,100.00 Amy Dorogi 624142 9/10/2014 1245100220000000000 PAYROLL ADJUSTMENT

000 G $1,150.00 $1,150.00 Stephannie Ideson 624141 9/10/2014 1245100220000000000 PAYROLL ADJUSTMENT

000 G $465.00 $465.00 Michelle Verble 624376 9/11/2014 1245100220000000000 PAYROLL ADJUSTMENT

000 G $206.04 $206.04 SARAH LILLIS 624984 9/25/2014 1245100170000000000 PAYROLL ADJUSTMENT

000 G $960.00 $960.00 Amy Dorogi 624986 9/25/2014 1245100220000000000 PAYROLL ADJUSTMENT

000 G $450.00 $450.00 Phyllis Stephan C 624987 9/25/2014 1245100220000000000 PAYROLL ADJUSTMENT Vendor Total

$4,381.04

MSC81

901 C $25.00 $25.00 K Brandon C 58726 624375 9/11/2014 5016100000000000000 REFUND

000 G $100.00 $100.00 MARK STEPHENS C 58989 624694 9/18/2014 1017100000320000000 REFUND

000 G $100.00 $100.00 PAUL CASSATTA C 58932 624695 9/18/2014 1017100000320000000 REFUND

901 C $20.00 $20.00 JIHIN JAIDANE C 59267 624979 9/25/2014 5016100000000000000 REFUND Vendor Total

$245.00

WH108

080 G $1,250.00 $1,250.00 BD PD FRINGES C 58508 624124 9/4/2014 1123229900018000000 SECURITIES FD SERV INC TEMPLETON FUNDS

403B

080 G $1,250.00 $1,250.00 BD PD FRINGES C 59121 624980 9/25/2014 1123229900018000000 SECURITIES FD SERV INC TEMPLETON FUNDS

403B


WH115

000 G $16,028.70 $16,028.70 FLEXSA-HEALTHCARE 624125 9/9/2014 1245100500000000000 WEYCO INC

000 G $13,798.84 $13,798.84 FLEXSA-DEPEND CARE

624126 9/9/2014 1245100510000000000 WEYCO INC

000 G $16,233.98 $16,233.98 MEDFLEX SA 624697 9/24/2014 1245100500000000000 WEYCO INC

000 G $13,784.66 $13,784.66 DEP-SALARY 624697 9/24/2014 1245100510000000000 WEYCO INC

000 G $3,261.36 $3,261.36 MEDFLEX HOURLY 624697 9/24/2014 1245100500000000000 WEYCO INC Vendor Total

$63,107.54

WH201

000 G $55.25 $55.25 SAL WH-FRIEND OF CT

624127 9/9/2014 1245100360000000000 OHIO CHILD SUPPORT PAYMENT CENTRAL

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

000 G $55.25 $55.25 SAL WH-FRIEND OF CT

624698 9/24/2014 1245100360000000000 OHIO CHILD SUPPORT PAYMENT CENTRAL


WH205

000 G $294.35 $294.35 SAL WH MISC 624128 9/9/2014 1245100230000000000 MICHIGAN GUARANTY AGENCY

000 G $84.29 $84.29 SAL WH MISC 624699 9/24/2014 1245100230000000000 MICHIGAN GUARANTY AGENCY


WH206

000 G $5,145.82 $5,145.82 SAL WH-FRIEND OF CT

624129 9/9/2014 1245100360000000000 MICHIGAN STATE DISBURSEMENT

000 G $5,372.57 $5,372.57 SAL WH-FRIEND OF CT

624700 9/24/2014 1245100360000000000 MICHIGAN STATE DISBURSEMENT


WH208

000 G $229.85 $229.85 CHAPTER 13 624130 9/9/2014 1245100270000000000OFFICE CHAPTER 13 TRUS KRISPEN S CARROLL





WH209

000 G $222.00 $222.00 CHAPTER 13 624132 9/9/2014 1245100270000000000 DAVID RUSKIN CH 13 STANDING TRUSTE


000 G $1,538.84 $1,538.84 CHAPTER 13 624134 9/9/2014 1245100270000000000 DAVID RUSKIN CH 13 STANDING TRUSTE



.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20



000 G $1,538.84 $1,538.84 CHAPTER 13 624705 9/24/2014 1245100270000000000 DAVID RUSKIN CH 13 STANDING TRUSTE




WH210

000 G $195.00 $195.00 CHAPTER 13 624137 9/9/2014 1245100270000000000 CHAPTER 13 TRUSTEE TAMMY L. TERRY

000 G $175.00 $175.00 CHAPTER 13 624708 9/24/2014 1245100270000000000 CHAPTER 13 TRUSTEE TAMMY L. TERRY


WH211

000 G $339.29 $339.29 SAL WH MISC 624138 9/9/2014 1245100230000000000

US DEPARTMENT OF EDUCATION STUDENT FINANCIAL ASST COLLECTIONS

000 G $337.90 $337.90 SAL WH MISC 624709 9/24/2014 1245100230000000000

US DEPARTMENT OF EDUCATION STUDENT FINANCIAL ASST COLLECTIONS


WH217

000 G $674.25 $674.25 CHAPTER 13 624139 9/9/2014 1245100270000000000 U S TREASURY

000 G $436.19 $436.19 CHAPTER 13 624710 9/24/2014 1245100270000000000 U S TREASURY Vendor Total

$1,110.44

WH250

000 G $200.59 $200.59 SAL WH MISC 624711 9/24/2014 1245100230000000000 MIDLAND FUNDING c/o Mary Jane Elliott, PC


Total Checks $8,864,112.99

.



Vendor Number


Check Date


00446




00460



6040055



96976606



7040445



8040706


00520














$392.95

00827


$145.20

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